26334097-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-A1|26334097
- Contract number
- 26334097
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334097) issued by the State of Texas Department of Public Safety (DPS) on August 18, 2026, to Central Police Supply, LTD., a Houston-based contractor. The order is managed by purchaser Jennifer Orman and will be delivered to the General Stores facility in Austin, Texas. The transaction is governed by Texas tax exemption provisions and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers 24-karat gold-plated wallet badges manufactured by Blackinton, consisting of two line items: 12 badges designated for SOG Staff Sergeant positions and 3 badges for SOG Staff Captain positions. Each badge is priced at $53.83 per unit, with extended prices of $645.96 and $161.49 respectively, for a total order value of $807.45. The items are ordered under Contract 080-A1 (Term contract) with a 60-day delivery window, with delivery scheduled for October 19, 2026. Deliveries are restricted to Monday through Friday, 8:00 AM to 4:30 PM, at the loading dock of the General Stores facility. Invoices must be submitted to the DPS accounts payable department and must reference both the purchase order number and internal tracking number 26P0020375.
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Text version
Purchase Order PO No. 26334097
Order Date: 8/18/2026
Internal Tracking No.: 26P0020375
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**
26P0020375
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. 26334097
Order Date: 8/18/2026
Internal Tracking No.: 26P0020375
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/19/2026 Notes: **080-15-4641 - BADGE
WALLET SOG STAFF SGT GLD**
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 #26P0020375.
MPN: B3373
Manufacturer Name: Blackinton
12 EACH 53.83 $645.96
2 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: 10/19/2026 Notes: **080-15-4661 - BADGE
WALET SOG STAFF CAPT GLD**
MPN: B3373
Manufacturer Name: Blackinton
3 EACH 53.83 $161.49
Total $807.45
File details come from the government source that posted it. Updated .