26333242-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-A1|26333242
- Contract number
- 26333242
- Issued by
- Texas
About this file
Document Overview
This is a Purchase Order (PO No. 26333242) 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 Houston-based contractor (Tax ID: 12059823471). The purchase order is dated August 7, 2026, with an internal tracking number of 26P0019947, and shipment is directed to the DPS General Stores facility in Austin, Texas.
Goods and Pricing Terms
The purchase order comprises two line items for uniform name bars manufactured by Blackinton, both under Contract 080-A1 (a term contract). Line 1 specifies 46 gold-finish name bars at $15.84 each, totaling $728.64, while Line 2 specifies 183 silver-finish name bars at the same unit price of $15.84 each, totaling $2,898.72. The combined order total is $3,627.36. Both items are scheduled for delivery by September 21, 2026, with an approximate receipt and order (ARO) window of 45 days from the order date. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number and be submitted to the designated email addresses.
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Text version
Purchase Order PO No. 26333242
Order Date: 8/7/2026
Internal Tracking No.: 26P0019947
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
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**
26P0019947
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. 26333242
Order Date: 8/7/2026
Internal Tracking No.: 26P0019947
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: 9/21/2026 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 #26P0019947.
MPN: A-4180
Manufacturer Name: Blackinton
46 EACH 15.84 $728.64
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: 9/21/2026
MPN: A-4180
Manufacturer Name: Blackinton
183 EACH 15.84 $2,898.72
Total $3,627.36
File details come from the government source that posted it. Updated .