26265628-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-A1|26265628
- Contract number
- 26265628
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265628) issued by the Texas Parks & Wildlife Department on May 19, 2026, for procurement from Central Police Supply, LTD., a Houston-based supplier. The order is being billed to the Parks & Wildlife Department at 4200 Smith School Road, Austin, TX 78744, and shipped to Goose Island State Park in Rockport, TX 78382. The purchasing agent is Wendy Hughes of the Parks & Wildlife Department's Statewide Procurement Division. The transaction is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two uniform name bars with silver finish (Blackinton manufacturer, model A-4180) at a unit price of $15.84 each, for a total order value of $31.68. The commodity is classified under NIGP code 08015. The delivery is specified for two locations in Austin (78752 and 78744) with an expected delivery date of July 3, 2026, based on an Arrive Ready to Order (ARO) timeframe of 45 days. The contract is identified as a Term contract under reference 080-A1, with Traci Guckian serving as the site contact at Goose Island State Park.
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Text version
Purchase Order PO No. 26265628
Order Date: 5/19/2026
Internal Tracking No.: PO 67247
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
Traci Guckian
(361) 729-2858
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: 7/3/2026 Notes: Text: Lynette Moore
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 .