26240028-0.pdf
PDF 15 KB Posted
- Attached to
- TX|680-A4|26240028
- Contract number
- 26240028
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240028) was issued by the State of Texas Parks & Wildlife Department on April 7, 2026, to Lawmen's & Shooters' Supply, Inc., located in Titusville, Florida. The order is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and shipped to the Law Enforcement Regional Office in Corpus Christi, Texas. The purchaser is Gracie Nau of the Parks & Wildlife Department.
The purchase order includes three line items totaling $101.56, all manufactured by US Enforcement with nickel hardware and leather construction. Line 1 consists of eight boxes of Double Snap Belt Keepers at $7.77 per unit ($62.16 extended price). Line 2 includes one lot of a Flashlight Holder at $8.13. Line 3 specifies one Waist Belt (size 40) at $31.27. All items are referenced under Contract 680-A4, a term contract with a delivery window of 56 days, with an expected delivery date of June 2, 2026. The State of Texas has claimed an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240028
Order Date: 4/7/2026
Internal Tracking No.: PO 65775
Contractor Info Bill To Ship To Lawmen's & Shooters' Supply, Inc.
15922231327 701 Columbia Blvd.
Titusville, FL 32780
(321) 360-3040
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
802-165 LAW ENFORCEMENT REGIONAL
OFFICE
5541 BEAR LANE, SUITE 232
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR:
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 Gracie Nau Gracie.Nau@tpwd.texas.gov (361) 289-5566
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68012 68012521911 Double Snap Belt Keepers, Nickel Hardware, Leather Contract: 680-A4 Contract Type: Term Delivery ARO (days): 56 Delivery Date: 6/2/2026
MPN: BK-502-1-S TDPS NICKEL
Manufacturer Name: US Enforcement
8 BOX 7.77 $62.16
2 68012 68012253653 Flashlight Holder, Nickel Hardware, Leather Contract: 680-A4 Contract Type: Term Delivery ARO (days): 56 Delivery Date: 6/2/2026
MPN: FLR-505-B NICKEL
Manufacturer Name: US Enforcement
1 LOT 8.13 $8.13
Purchase Order PO No. 26240028
Order Date: 4/7/2026
Internal Tracking No.: PO 65775
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 68012 68012271004 Waist Belt, Various Sizes, Nickel Hardware, Leather Attribute 1: 40 Contract: 680-A4 Contract Type: Term Delivery ARO (days): 56 Delivery Date: 6/2/2026
MPN: TB113 TDPS NICKEL
Manufacturer Name: US Enforcement
1 EACH 31.27 $31.27
Total $101.56
File details come from the government source that posted it. Updated .