26309270-0.pdf
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- Attached to
- TX|080-A1|26309270
- Contract number
- 26309270
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309270) issued by the State of Texas Parks & Wildlife Department (Agency 802) to Central Police Supply, LTD., a contractor based in Houston, Texas. The order was placed on July 22, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is being billed to the State of Texas Accounts Payable office in Austin and shipped to the Law Enforcement division in San Antonio.
The purchase order covers two uniform name bars with silver finish manufactured by Blackinton (MPN: A-4180-P) to be engraved with "David Solis." The contract is established under statewide term contract 080-A1 with a unit price of $15.84 per bar and a total order value of $31.68. Delivery is scheduled for September 7, 2026, with an agreed-upon delivery timeframe of 45 days. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26309270
Order Date: 7/22/2026
Internal Tracking No.: REQ0082729
Contractor Info Bill To Ship To Central Police Supply, LTD.
12059823471 1410 Washington Avenue Houston, TX 77002
(713) 225-4392
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Belinda Jasso
(210) 348-7375
802-171 LAW ENFORCEMENT
2391 NE Loop 410, Ste 409
SAN ANTONIO, TX 78217
NOTE TO CONTRACTOR: Engrave with "David Solis"
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 Colleen Golla colleen.golla@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08015 8015242004 For TPWD Only: Name Bar, Uniform, Silver Finish; Statewide Delivery Contract: 080-A1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/7/2026 Notes: Engrave with "David Solis"
MPN: A-4180-P
Manufacturer Name: Blackinton
2 EACH 15.84 $31.68
Total $31.68
File details come from the government source that posted it. Updated .