27000304-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-A1|27000304
- Contract number
- 27000304
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000304) issued by the State of Texas Parks & Wildlife Department (TPWD) to Central Police Supply, LTD., a Houston-based contractor. The order was placed on September 3, 2026, and is designated for exclusive use by the State of Texas under a sales tax exemption. The purchasing agent is Nina Davila of TPWD, with delivery coordinated to the Goliad Sheriff's Office in Goliad, Texas, under the oversight of Angela Skinner-Hernandez.
The purchase order covers eight uniform name bars with silver finish manufactured by Blackinton (MPN: A-4180-P) at a unit price of $15.84 per item, totaling $126.72. The items are allocated to four individuals: Misti Blocker (2 bars), Jeremiah Ochoa (2 bars), Jackson Bochat (2 bars), and blank/no content (2 bars). The order is placed under Statewide Contract 080-A1, classified as a term contract with an approved delivery period of 45 days, with a scheduled delivery date of October 19, 2026.
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Text version
Purchase Order PO No. 27000304
Order Date: 9/3/2026
Internal Tracking No.: PO 70860
Contractor Info Bill To Ship To Central Police Supply, LTD.
12059823471 1410 Washington Avenue Houston, TX 77002
(713) 225-4392
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Angela Hernandez
(361) 645-3405
GOLIAD SHP
108 PARK ROAD 6
Goliad, TX 77963
NOTE TO CONTRACTOR: Angela Skinner-Hernandez 361-645-3405 x 2033
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 Nina Davila Nina.Davila@tpwd.texas.gov 8884797602
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: 10/19/2026 Notes: MISTI BLOCKER -QTY 2
JEREMIAH OCHOA-QTY 2
JACKSON BOCHAT-QTY 2
BLANK (NO CONTENT)-QTY 2
MPN: A-4180-P
Manufacturer Name: Blackinton
8 EACH 15.84 $126.72
Total $126.72
File details come from the government source that posted it. Updated .