26335426-0.pdf
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- Attached to
- TX|080-A1|26335426
- Contract number
- 26335426
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335426) issued by the State of Texas Department of Public Safety on August 27, 2026, to Central Police Supply, LTD., a Houston-based contractor. The order is managed by Jennifer Orman, the agency purchaser, and is designated for delivery to General Stores in Austin, Texas. The transaction is governed under Contract 080-A1, classified as a term contract with a NIGP code of 08015 for uniform name bar supplies.
The purchase encompasses two line items totaling $237.60 with no tax applied due to the State of Texas sales tax exemption. Line 1 specifies three gold-finish uniform name bars (MPN: A-4180, Blackinton manufacturer) at $15.84 each for $47.52, while Line 2 orders twelve silver-finish uniform name bars at the same unit price for $190.08. Both items have a delivery timeframe of 45 days from the order date, with an expected delivery date of October 12, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM at the loading dock of Building A. Invoices must reference the PO number and internal tracking number (26P0020892) and be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov.
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Text version
Purchase Order PO No. 26335426
Order Date: 8/27/2026
Internal Tracking No.: 26P0020892
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**
26P0020892
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. 26335426
Order Date: 8/27/2026
Internal Tracking No.: 26P0020892
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: 10/12/2026 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 #26P0020892.
MPN: A-4180
Manufacturer Name: Blackinton
3 EACH 15.84 $47.52
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: 10/12/2026
MPN: A-4180
Manufacturer Name: Blackinton
12 EACH 15.84 $190.08
Total $237.60
File details come from the government source that posted it. Updated .