26239342-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-A1|26239342
- Contract number
- 26239342
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239342) issued by the State of Texas Parks & Wildlife Department (Agency 802) on April 1, 2026. The order is placed with Central Police Supply, LTD., a contractor located in Houston, Texas. The purchasing agent is Rachel Glaze, and the order is designated for delivery to Bonham State Park in Bonham, Texas, with billing and warehouse delivery to the TPWD facility in Austin, Texas.
The purchase order covers three identical line items for silver-finished uniform name bars manufactured by Blackinton (MPN: A-4180), with each line item consisting of three units at $15.84 per unit. The three name bars are personalized for individual recipients: Brent Applebaum, Kasey Britton, and Cecily McDonald. All items are ordered under Term Contract 080-A1 with a standard delivery timeframe of 45 days and a scheduled delivery date of May 18, 2026. The order has a maximum due date of May 27, 2026. The total order value is $142.56, representing nine name bars at the contracted unit price. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239342
Order Date: 4/1/2026
Internal Tracking No.: 802-26-65609
Contractor Info Bill To Ship To Central Police Supply, LTD.
12059823471 1410 Washington Avenue Houston, TX 77002
(713) 225-4392
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Marissa Urey TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
NOTE TO CONTRACTOR: Due date not to exceed: 5/27/26 Ship To:
Bonham State Park 1363 State Park 24 Bonham, TX 75418
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
Parks & Wildlife Department - 802 Rachel Glaze rachel.glaze@tpwd.texas.gov (325) 260-2175
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 Notes: Name to appear as: Brent Applebaum
MPN: A-4180
Manufacturer Name: Blackinton
3 EACH 15.84 $47.52
Purchase Order PO No. 26239342
Order Date: 4/1/2026
Internal Tracking No.: 802-26-65609
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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 Notes: Name to appear as: Kasey Britton
MPN: A-4180
Manufacturer Name: Blackinton
3 EACH 15.84 $47.52
3 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 Notes: Name to appear as: Cecily McDonald
MPN: A-4180
Manufacturer Name: Blackinton
3 EACH 15.84 $47.52
Total $142.56
File details come from the government source that posted it. Updated .