26335429-0.pdf

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Attached to
TX|080-A1|26335429
Contract number
26335429
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26335429) issued by the State of Texas, Department of Public Safety (DPS), on August 27, 2026. The order is placed with Central Police Supply, LTD., located at 1410 Washington Avenue, Houston, Texas 77002. The purchasing agent is Jennifer Orman, and delivery is directed to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A, Austin, Texas 78752. The order falls under Contract 080-A1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase comprises four line items totaling $7,449.89 for police badges manufactured by Blackinton (MPN B3373). The items include: 102 domed nickel-plated breast badges at $45.99 each ($4,690.98), 12 flat nickel-plated wallet badges at $45.99 each ($551.88), 8 domed 24-karat gold-plated breast badges at $53.83 each ($430.64), and 33 flat 24-karat gold-plated wallet badges at $53.83 each ($1,776.39). All items have a scheduled delivery date of October 26, 2026, with an Acknowledgment and Receipt Order (ARO) window of 60 days. Invoices must reference the TXSMB PO number and internal tracking number 26P0020898 and be submitted to the designated email addresses. The State of Texas claims exemption from all applicable sales and excise taxes on this purchase.

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Text version

Purchase Order PO No. 26335429

Order Date: 8/27/2026

Internal Tracking No.: 26P0020898

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**

26P0020898

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: 8/27/2026

Internal Tracking No.: 26P0020898

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: 10/26/2026 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 #26P0020898.

MPN: B3373

Manufacturer Name: Blackinton

102 EACH 45.99 $4,690.98

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: 10/26/2026

MPN: B3373

Manufacturer Name: Blackinton

12 EACH 45.99 $551.88

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: 10/26/2026

MPN: B3373

Manufacturer Name: Blackinton

8 EACH 53.83 $430.64

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: 10/26/2026

MPN: B3373

Manufacturer Name: Blackinton

33 EACH 53.83 $1,776.39

Order Date: 8/27/2026

Internal Tracking No.: 26P0020898

Total $7,449.89

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