26239321-0.pdf
PDF 16 KB Posted
- Attached to
- TX|080-A1|26239321
- Contract number
- 26239321
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239321) issued by the Department of Public Safety (DPS), State of Texas, to Central Police Supply, LTD., a contractor based in Houston, Texas. The order was placed on April 1, 2026, with an internal tracking number of 26P0012093. Delivery is scheduled to the DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of uniform name bars manufactured by Blackinton, both under contract 080-A1 (Term contract type): 26 silver finish name bars (Unit Price: $15.84, Extended Price: $411.84) and 74 gold finish name bars (Unit Price: $15.84, Extended Price: $1,172.16). The total order value is $1,584.00. Both items have a delivery timeframe of 45 days from the order date, with a scheduled delivery date of May 18, 2026. Invoices must reference the PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and Sheena.Moran@dps.texas.gov. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26239321
Order Date: 4/1/2026
Internal Tracking No.: 26P0012093
Contractor Info Bill To Ship To Central Police Supply, LTD.
12059823471 1410 Washington Avenue Houston, TX 77002
(713) 225-4392
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0012093
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08015 8015244180 Name Bar, Uniform, Silver Finish;
Delivery To: Austin, TX, 78752 And 78744 Contract: 080-A1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/18/2026
MPN: A-4180
Manufacturer Name: Blackinton
26 EACH 15.84 $411.84
Purchase Order PO No. 26239321
Order Date: 4/1/2026
Internal Tracking No.: 26P0012093
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08015 8015244182 Name Bar, Uniform, Gold Finish;
Delivery To: Austin, TX, 78752 And 78744 Contract: 080-A1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/18/2026 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0012093.
MPN: A-4180
Manufacturer Name: Blackinton
74 EACH 15.84 $1,172.16
Total $1,584.00
File details come from the government source that posted it. Updated .