26269548-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-A1|26269548
- Contract number
- 26269548
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26269548) 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 June 12, 2026, with an internal tracking number of 26P0016226. The purchasing agent is Jennifer Orman of DPS's Statewide Procurement Division. Delivery is designated to TXDPS General Stores at 5805 N. Lamar Boulevard, Building A, Austin, Texas 78752, with a specified delivery date of July 27, 2026 (45 days after order date). The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for uniform name bars manufactured by Blackinton under contract 080-A1 (a term contract): 36 gold-finish name bars (MPN: A-4180) at $15.84 each for $570.24, and 302 silver-finish name bars (MPN: A-4180) at $15.84 each for $4,783.68. The total order value is $5,353.92. All invoices must reference the TXSMB PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. Delivery is scheduled for Monday through Friday between 8:00 a.m. and 4:30 p.m. at the loading dock (rear of Building A).
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Text version
Purchase Order PO No. 26269548
Order Date: 6/12/2026
Internal Tracking No.: 26P0016226
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
5805 N. Lamar Blvd. Building A
TXDPS - 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**
26P0016226
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. 26269548
Order Date: 6/12/2026
Internal Tracking No.: 26P0016226
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: 7/27/2026 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 jennifer.orman@dps.texas.gov - Invoices must reference TXSMB PO and Internal Tracking #26P0016226.
MPN: A-4180
Manufacturer Name: Blackinton
36 EACH 15.84 $570.24
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: 7/27/2026
MPN: A-4180
Manufacturer Name: Blackinton
302 EACH 15.84 $4,783.68
Total $5,353.92
File details come from the government source that posted it. Updated .