26259503-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-A1|26259503
- Contract number
- 26259503
- Issued by
- Texas
About this file
This Purchase Order No. 26259503, issued on May 6, 2026, is a state procurement document between the Texas Parks & Wildlife Department (Agency 802) and Central Police Supply, LTD., a Houston-based contractor. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Rachel Glaze serving as the agency purchaser. Billing and warehouse functions are directed to the TPWD facility located at 4200 Smith School Road, Austin, Texas 78744, with final delivery specified for Daingerfield State Park.
The purchase order covers two uniform name bars with silver finish manufactured by Blackinton (MPN: A-4180), to be personalized with the name "JACOB LILLY." The unit price is $15.84 per bar, with a total order value of $31.68 for the two items. The order is structured under Contract 080-A1, classified as a term contract, with a delivery window of 45 days from order date and an expected delivery date of June 22, 2026. The contractor's due date for fulfillment is not to exceed July 1, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26259503
Order Date: 5/6/2026
Internal Tracking No.: 802-26-66723
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
TPWD Warehouse
4200 SMITH SCHOOL ROAD
Austin, TX 78744
NOTE TO CONTRACTOR: Due date not to exceed 7/1/26 Deliver to:
Daingerfield SP 455 Park Road 17 Daingerfield, Tx 75638
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: 6/22/2026 Notes: Name to appear as: JACOB
LILLY
MPN: A-4180
Manufacturer Name: Blackinton
2 EACH 15.84 $31.68
Total $31.68
File details come from the government source that posted it. Updated .