26239907-0.pdf
PDF 16 KB Posted
- Attached to
- TX|080-A1|26239907
- Contract number
- 26239907
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26239907) was issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, on April 7, 2026, to Central Police Supply, LTD., a Houston-based contractor. The order will be billed to TPWD Accounts Payable in Austin, Texas, and shipped to Tyler State Park in Tyler, Texas, with delivery required by June 1, 2026. The purchasing agent is Rachel Glaze.
The purchase order covers three customized name bars for uniforms, each a silver-finish Blackinton model A-4180-P unit priced at $15.84, for a total order value of $47.52. The items are ordered under Contract 080-A1, a term contract with a 45-day delivery window and an expected delivery date of May 22, 2026. The three name bars are customized with individual names: "HABLO ESPAÑOL," "Karik S.," and "K. Storkson." The order qualifies for Texas state sales tax exemption as property purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26239907
Order Date: 4/7/2026
Internal Tracking No.: 802-26-65752
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
Lorraine Pedretti TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
NOTE TO CONTRACTOR: Due date not to exceed 6/1/26 Ship To:
Tyler State Park 789 Park Road 16 Tyler, TX 75706
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 8015242004 For TPWD Only: Name Bar, Uniform, Silver Finish; Statewide Delivery Contract: 080-A1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/22/2026 Notes: Name to appear as (all CAPS):
HABLO ESPAÑOL
MPN: A-4180-P
Manufacturer Name: Blackinton
1 EACH 15.84 $15.84
Purchase Order PO No. 26239907
Order Date: 4/7/2026
Internal Tracking No.: 802-26-65752
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08015 8015242004 For TPWD Only: Name Bar, Uniform, Silver Finish; Statewide Delivery Contract: 080-A1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/22/2026 Notes: Name to appear as: Karik S.
MPN: A-4180-P
Manufacturer Name: Blackinton
1 EACH 15.84 $15.84
3 08015 8015242004 For TPWD Only: Name Bar, Uniform, Silver Finish; Statewide Delivery Contract: 080-A1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/22/2026 Notes: Name to appear as: K.
Storkson
MPN: A-4180-P
Manufacturer Name: Blackinton
1 EACH 15.84 $15.84
Total $47.52
File details come from the government source that posted it. Updated .