27000061-0.pdf

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Attached to
TX|080-A1|27000061
Contract number
27000061
Issued by
Texas

About this file

Purchase Order Summary

This is a purchase order (PO No. 27000061) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, to Central Police Supply, LTD., a Houston-based contractor. The order was placed on September 1, 2026, with an internal tracking number of 802-27. The billing address is directed to TPWD's Accounts Payable office in Austin, Texas, and the shipment is designated for the TPWD Warehouse, also in Austin, with Ashton Caddell identified as the primary contact. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).

The purchase order is for nine uniform name bars with silver finish, manufactured by Blackinton (MPN: A-4180-P), to be personalized with black block style lettering in all capital letters for three individuals: Trent Gilbert, Emily Orgusaar, and Eethan Ramos. The unit price is $15.84 per item, resulting in a total extended price of $142.56. The order is placed under Term Contract 080-A1 with a delivery timeframe of 45 days, with an expected delivery date of October 16, 2026. No taxes apply to this transaction due to the state exemption status.

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Text version

Purchase Order PO No. 27000061

Order Date: 9/1/2026

Internal Tracking No.: 802-27

Contractor Info Bill To Ship To Central Police Supply, LTD.

12059823471 1410 Washington Avenue Houston, TX 77002

(713) 225-4392

Accounts Payable

4200 SMITH SCHOOL ROAD

AUSTIN TX 78744

SPLE

Ashton Caddell

(512) 389-8509 TPWD Warehouse

4200 SMITH SCHOOL ROAD

AUSTIN, TX 78744

NOTE TO CONTRACTOR: Ship Attn: Ashton Caddell Texas Parks & Wildlife Dept.

SPLE

4200 Smith School Road Austin, TX. 78744

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

Parks & Wildlife Department - 802 Ashton Caddell ashton.caddell@tpwd.texas.gov (512) 389-8509

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 08015 8015242004 For TPWD Only: Name Bar, Uniform, Silver Finish; Statewide Delivery Contract: 080-A1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/16/2026 Notes: 3ea name below:

TRENT GILBERT

EMILY ORGUSAAR

EETHAN RAMOS

In Black Block Style Lettering, IN ALL

CAPS

MPN: A-4180-P

Manufacturer Name: Blackinton

9 EACH 15.84 $142.56

Purchase Order PO No. 27000061

Order Date: 9/1/2026

Internal Tracking No.: 802-27

Total $142.56

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