26288470-0.pdf
PDF 16 KB Posted
- Attached to
- TX|080-A1|26288470
- Contract number
- 26288470
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288470) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Central Police Supply, LTD., a contractor located in Houston, Texas. The purchase was processed by DPS purchaser Sheena Moran on July 6, 2026, with delivery directed to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order encompasses four line items for police badges manufactured by Blackinton, all under Contract 080-A1 (Term Contract). The items include 133 nickel-plated domed breast badges at $45.99 each ($6,116.67), 33 nickel-plated flat wallet badges at $45.99 each ($1,517.67), 116 24-karat gold-plated domed breast badges at $53.83 each ($6,244.28), and 50 24-karat gold-plated flat wallet badges at $53.83 each ($2,691.50). The total purchase order value is $16,570.12, with a scheduled delivery date of September 4, 2026 (60 days after order date). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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. 26288470
Order Date: 7/6/2026
Internal Tracking No.: 26P0017629
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**
26P0017629
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
Order Date: 7/6/2026
Internal Tracking No.: 26P0017629
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08015 8015253375 DPS Breast Badge, Domed, Nickle Plated; Delivery To: Austin, TX, 78752 Contract: 080-A1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 9/4/2026 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 #26P0017629.
MPN: B3373
Manufacturer Name: Blackinton
133 EACH 45.99 $6,116.67
2 08015 8015253379 DPS Wallet Badge, Flat, Nickle Plated; Delivery To: Austin, TX, 78752 Contract: 080-A1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 9/4/2026
MPN: B3373
Manufacturer Name: Blackinton
33 EACH 45.99 $1,517.67
3 08015 8015253373 DPS Breast Badge, Domed, 24-Karat Gold Plated; Delivery To: Austin, TX, 78752 Contract: 080-A1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 9/4/2026
MPN: B3373
Manufacturer Name: Blackinton
116 EACH 53.83 $6,244.28
4 08015 8015253377 DPS Wallet Badge, Flat, 24-Karat Gold Plated; Delivery To: Austin, TX, 78752 Contract: 080-A1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 9/4/2026
MPN: B3373
Manufacturer Name: Blackinton
50 EACH 53.83 $2,691.50
Order Date: 7/6/2026
Internal Tracking No.: 26P0017629
Total $16,570.12
File details come from the government source that posted it. Updated .