26288449-0.pdf
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- Attached to
- TX|080-A1|26288449
- Contract number
- 26288449
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26288449) was issued by the Department of Public Safety (DPS), a state agency of Texas, on July 6, 2026. The order is placed with Central Police Supply, LTD., a Houston-based contractor located at 1410 Washington Avenue, Houston, TX 77002. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Sheena Moran serving as the agency purchaser. The order is being delivered to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, TX 78752.
The purchase order covers uniform name bars manufactured by Blackinton, with two line items totaling 138 units at a unit price of $15.84 each. Line Item 1 consists of 45 gold finish name bars (part number A-4180, commodity code 8015244182) valued at $712.80, while Line Item 2 consists of 93 silver finish name bars (part number A-4180, commodity code 8015244180) valued at $1,473.12. Both items are procured under Contract 080-A1, a term contract with an estimated delivery window of 45 days, with a scheduled delivery date of August 20, 2026. The total purchase order value is $2,185.92, and the state is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288449
Order Date: 7/6/2026
Internal Tracking No.: 26P0017621
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
Luis Hernandez
(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**
26P0017621
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26288449
Order Date: 7/6/2026
Internal Tracking No.: 26P0017621
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: 8/20/2026 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0017621.
MPN: A-4180
Manufacturer Name: Blackinton
45 EACH 15.84 $712.80
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: 8/20/2026
MPN: A-4180
Manufacturer Name: Blackinton
93 EACH 15.84 $1,473.12
Total $2,185.92
File details come from the government source that posted it. Updated .