26246545-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-A1|26246545
- Contract number
- 26246545
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26246545) issued on April 28, 2026, by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is represented by purchaser Wendy Hughes. The contractor is Central Police Supply, LTD., located at 1410 Washington Avenue, Houston, TX 77002. The order is to be billed to 4200 Smith School Road, Austin, TX 78744, and shipped to Goose Island State Park, 202 S Palmetto Street (Lamar), Rockport, TX 78382, with site contact Traci Guckian at 361-729-2858.
The purchase order covers four uniform name bars with silver finish manufactured by Blackinton (MPN: A-4180, Commodity Code 8015244180) at a unit price of $15.84 each, for a total extended price of $63.36. The order includes two name bars each for employees Catalina Berry and Cody Thalmann. Delivery is scheduled for June 12, 2026 (45 days after order date) to both Austin, TX locations (78752 and 78744). The contract is classified as a term contract under Contract 080-A1. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26246545
Order Date: 4/28/2026
Internal Tracking No.: PO 66431
Contractor Info Bill To Ship To Central Police Supply, LTD.
12059823471 1410 Washington Avenue Houston, TX 77002
(713) 225-4392
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
GOOSE ISLAND STATE PARK
202 S PALMETTO ST (LAMAR)
Rockport, TX 78382
NOTE TO CONTRACTOR: Site contact Traci Guckian 361-729-2858
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
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: 6/12/2026 Notes: Qty 2, Text: Catalina Berry Qty 2, Text: Cody Thalmann
MPN: A-4180
Manufacturer Name: Blackinton
4 EACH 15.84 $63.36
Total $63.36
File details come from the government source that posted it. Updated .