26308132-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-A1|26308132
- Contract number
- 26308132
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308132) issued by the State of Texas Department of Public Safety on July 16, 2026, to Central Police Supply, LTD., a Houston-based contractor. The order is for delivery to the General Stores facility in Austin, Texas, with billing directed to the State's Accounts Payable office. Jennifer Orman serves as the agency purchaser for this transaction.
The purchase order covers two line items totaling $323.46: three gold-finished uniform name bars (Blackinton Model A-4180) at $15.84 per unit for $47.52, with a 45-day delivery window by August 31, 2026; and six domed nickel-plated DPS breast badges (Blackinton Model B3373) at $45.99 per unit for $275.94, with a 60-day delivery window by September 14, 2026. Both items are procured under Contract 080-A1, a term contract. The State claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0018354, and should be submitted to the designated email addresses with delivery scheduled during business hours Monday through Friday, 8:00 a.m. to 4:30 p.m.
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Text version
Purchase Order PO No. 26308132
Order Date: 7/16/2026
Internal Tracking No.: 26P0018354
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 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**
26P0018354
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. 26308132
Order Date: 7/16/2026
Internal Tracking No.: 26P0018354
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: 8/31/2026 Notes: **MIMS** 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 #26P0018354.
MPN: A-4180
Manufacturer Name: Blackinton
3 EACH 15.84 $47.52
2 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: 9/14/2026 Notes: **17134**5700**
MPN: B3373
Manufacturer Name: Blackinton
6 EACH 45.99 $275.94
Total $323.46
File details come from the government source that posted it. Updated .