26263859-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-A1|26263859
- Contract number
- 26263859
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263859) issued by the State of Texas, Department of Public Safety (DPS), to Central Police Supply, LTD., a contractor located in Houston, Texas. The order was placed on May 8, 2026, with an internal tracking number of 26P0014312. The purchasing agent is Jennifer Orman of the DPS General Stores division in Austin, Texas. Delivery is designated for the DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin.
The purchase order covers uniform name bars manufactured by Blackinton, consisting of 57 gold-finished bars (Model A-4180) and 72 silver-finished bars (Model A-4180), each priced at $15.84 per unit. The extended prices are $902.88 for the gold bars and $1,140.48 for the silver bars, bringing the total contract value to $2,043.36. Both line items are under Contract 080-A1, designated as a term contract with a 45-day delivery window and an expected delivery date of June 22, 2026. Delivery hours are Monday through Friday from 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number and should be submitted to the designated email addresses.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26263859
Order Date: 5/8/2026
Internal Tracking No.: 26P0014312
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
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0014312
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
Purchase Order PO No. 26263859
Order Date: 5/8/2026
Internal Tracking No.: 26P0014312
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08015 8015244182 Name Bar, Uniform, Gold Finish;
Delivery To: Austin, TX, 78752 And 78744 Contract: 080-A1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 6/22/2026 Notes: 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 #26P0014312.
MPN: A-4180
Manufacturer Name: Blackinton
57 EACH 15.84 $902.88
2 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
MPN: A-4180
Manufacturer Name: Blackinton
72 EACH 15.84 $1,140.48
Total $2,043.36
File details come from the government source that posted it. Updated .