26333266-0.pdf

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Attached to
TX|080-A1|26333266
Contract number
26333266
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26333266) issued by the Department of Public Safety on August 7, 2026, with Internal Tracking No. 26P0019958. The purchasing entity is the State of Texas, Department of Public Safety, with the order placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Central Police Supply, LTD., located in Houston, Texas. Delivery is designated to the General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas, with all shipments to be received at the loading dock only during Monday through Friday, 8:00 AM to 4:30 PM.

The purchase encompasses 333 DPS badges manufactured by Blackinton (MPN: B3373) under Contract 080-A1, a term contract. Line items include 138 domed nickel-plated breast badges at $45.99 each ($6,346.62), 55 flat nickel-plated wallet badges at $45.99 each ($2,529.45), 56 domed 24-karat gold-plated breast badges at $53.83 each ($3,014.48), and 84 flat 24-karat gold-plated wallet badges at $53.83 each ($4,521.72). The total order value is $16,412.27. All items are scheduled for delivery by October 6, 2026, with an approximate receipt order (ARO) of 60 days. The State of Texas is exempt from all applicable sales taxes under Texas Tax Code, Section 151.309(4). Invoices must reference the TXSMB PO number and Internal Tracking No. 26P0019958 and should be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov.

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Text version

Purchase Order PO No. 26333266

Order Date: 8/7/2026

Internal Tracking No.: 26P0019958

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**

26P0019958

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

Order Date: 8/7/2026

Internal Tracking No.: 26P0019958

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: 10/6/2026 Notes: **Badge Breakdown Attached**

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 #26P0019958.

MPN: B3373

Manufacturer Name: Blackinton

138 EACH 45.99 $6,346.62

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: 10/6/2026

MPN: B3373

Manufacturer Name: Blackinton

55 EACH 45.99 $2,529.45

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: 10/6/2026

MPN: B3373

Manufacturer Name: Blackinton

56 EACH 53.83 $3,014.48

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: 10/6/2026

MPN: B3373

Manufacturer Name: Blackinton

84 EACH 53.83 $4,521.72

Order Date: 8/7/2026

Internal Tracking No.: 26P0019958

Total $16,412.27

File details come from the government source that posted it. Updated .