26239321-1.pdf
PDF 17 KB Posted
- Attached to
- TX|080-A1|26239321
- Contract number
- 26239321
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26239321) issued by the State of Texas Department of Public Safety (DPS) to Central Police Supply, LTD., a contractor located in Houston, Texas. The purchase order was originally dated April 1, 2026, with an internal tracking number of 26P0012093. The document reflects the first revision to the original order, with changes made on April 30, 2026.
The purchase order covers two line items for uniform name bars manufactured by Blackinton under a Term Contract (080-A1). Line 1 specifies 26 silver finish name bars (MPN: A-4180) at $15.84 each, totaling $411.84, with delivery to Austin, Texas 78752. Line 2 originally specified 74 gold finish name bars at the same unit price; however, this revision reduces the quantity to 73 units, resulting in an extended amount of $1,156.32. The combined order total is $1,568.16. Both line items have a delivery date of May 18, 2026, with a 45-day advance notice requirement. Shipment is directed to TXDPS General Stores at 5805 N. Lamar Boulevard, Building A, Austin, Texas 78752, with delivery limited to Monday through Friday, 8:00 AM to 4:30 PM. The point of contact is Sheena Moran at (512) 424-0785, and invoices must reference the TXSMB PO number and internal tracking number.
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Text version
Purchase Order Change Notice 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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
26P0012093
TXDPS - GENERAL STORES
512-424-5424
5805 N. Lamar Blvd. Building A
Loading Dock Only – Rear of Building A
Austin, TX 78752
4/1/2026-**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
4/30/2026-**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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/30/2026 3:27 pm-Change to Line 2: Quantity has changed from: 74 to: 73
4/30/2026 3:27 pm-Change to Line 1: Phone number has changed from: to: (512) 424-5742
Order Date: 4/1/2026
Internal Tracking No.: 26P0012093
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/CO-OP Member 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 Amount
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: Mon May 18 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
MPN: A-4180
Manufacturer Name: Blackinton
26 EACH 15.84 $411.84
mailto:Sheena.Moran@dps.texas.gov
Order Date: 4/1/2026
Internal Tracking No.: 26P0012093
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon May 18 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752 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
73 EACH 15.84 $1,156.32
Total $1,568.16
File details come from the government source that posted it. Updated .