26239817-0.pdf
PDF 16 KB Posted
- Attached to
- TX|080-A1|26239817
- Contract number
- 26239817
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order 26239817 is issued by the Department of Public Safety (DPS) of the State of Texas to Central Police Supply, LTD., a contractor located in Houston, Texas. The order was placed on April 6, 2026, with an internal tracking number of 26P0012355. Delivery is designated to the DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas 78752. Jennifer Orman of the DPS Statewide Procurement Division serves as the agency purchaser and primary point of contact.
The purchase order covers four line items consisting of DPS badges manufactured by Blackinton, all under Contract 080-A1 (a term contract), with an anticipated delivery date of June 5, 2026. The items include: 58 wallet badges, flat, 24-karat gold plated at $53.83 each ($3,122.14); 43 breast badges, domed, 24-karat gold plated at $53.83 each ($2,314.69); 15 wallet badges, flat, nickel plated at $45.99 each ($689.85); and 111 breast badges, domed, nickel plated at $45.99 each ($5,104.89). The total order value is $11,231.57. Invoices must reference the TXSMB PO number and internal tracking number and should be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. Deliveries are accepted Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from sales and excise taxes under this purchase.
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Text version
Purchase Order PO No. 26239817
Order Date: 4/6/2026
Internal Tracking No.: 26P0012355
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**
26P0012355
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08015 8015253377 DPS Wallet Badge, Flat, 24-Karat Gold Plated; Delivery To: Austin, TX, 78752 Contract: 080-A1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 6/5/2026
MPN: B3373
Manufacturer Name: Blackinton
58 EACH 53.83 $3,122.14
Purchase Order PO No. 26239817
Order Date: 4/6/2026
Internal Tracking No.: 26P0012355
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08015 8015253373 DPS Breast Badge, Domed, 24-Karat Gold Plated; Delivery To: Austin, TX, 78752 Contract: 080-A1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 6/5/2026
MPN: B3373
Manufacturer Name: Blackinton
43 EACH 53.83 $2,314.69
3 08015 8015253379 DPS Wallet Badge, Flat, Nickle Plated; Delivery To: Austin, TX, 78752 Contract: 080-A1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 6/5/2026
MPN: B3373
Manufacturer Name: Blackinton
15 EACH 45.99 $689.85
4 08015 8015253375 DPS Breast Badge, Domed, Nickle Plated; Delivery To: Austin, TX, 78752 Contract: 080-A1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 6/5/2026 Notes: **Badge Breakdown Attached**
POC: Jennifer Orman 512-424-5428 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 j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0012355.
MPN: B3373
Manufacturer Name: Blackinton
111 EACH 45.99 $5,104.89
Total $11,231.57
File details come from the government source that posted it. Updated .