27002148-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-A1|27002148
- Contract number
- 27002148
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002148) issued by the State of Texas Parks & Wildlife Department (TPWD) to Central Police Supply, LTD., a contractor based in Houston, Texas. The purchase order was placed on September 17, 2026, and is being managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order will be shipped to Choke Canyon State Park in Calliham, Texas, with billing directed to the TPWD office in Austin.
The purchase order contains three line items for uniform name bars with silver finish manufactured by Blackinton (MPN: A-4180-P), each line item consisting of two units at $15.84 per unit for a subtotal of $31.68 per line. The three name bars are individually designated for TPWD employees Andrea Hernandez, Ty Couk, and Jacob Reyes. All items are sourced under Contract 080-A1 (a statewide term contract) with a standard delivery timeframe of 45 days and a scheduled delivery date of November 2, 2026. The total purchase order value is $95.04. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002148
Order Date: 9/17/2026
Internal Tracking No.: PO 71643
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
Kaitlyn Noel
(361) 786-3868 Choke Canyon State Park 358 Recreation Road 8 Calliham, TX 78007
NOTE TO CONTRACTOR:
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
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: 11/2/2026 Notes: ANDREA HERNANDEZ
MPN: A-4180-P
Manufacturer Name: Blackinton
2 EACH 15.84 $31.68
2 08015 8015242004 For TPWD Only: Name Bar, Uniform, Silver Finish; Statewide Delivery Contract: 080-A1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/2/2026 Notes: TY COUK
MPN: A-4180-P
Manufacturer Name: Blackinton
2 EACH 15.84 $31.68
Purchase Order PO No. 27002148
Order Date: 9/17/2026
Internal Tracking No.: PO 71643
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 08015 8015242004 For TPWD Only: Name Bar, Uniform, Silver Finish; Statewide Delivery Contract: 080-A1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/2/2026 Notes: JACOB REYES
MPN: A-4180-P
Manufacturer Name: Blackinton
2 EACH 15.84 $31.68
Total $95.04
File details come from the government source that posted it. Updated .