27003473-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-A1|27003473
- Contract number
- 27003473
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003473) issued on September 25, 2026, by the Texas Parks & Wildlife Department (Agency 802) for the Law Enforcement Regional Office located in Corpus Christi, Texas. The purchasing agent is Gracie Nau. The contractor is Central Police Supply, LTD., headquartered in Houston, Texas, with billing directed to the State of Texas Accounts Payable office in Austin and delivery to the Law Enforcement Regional Office in Corpus Christi.
The purchase order covers four uniform name bars with silver finish manufactured by Blackinton (MPN: A-4180-P) at a unit price of $15.84 each, for a total contract amount of $63.36. The name bars are personalized with the names Casey Willmon and Zack Stevenson. The order is placed under Contract 080-A1, a term contract with statewide delivery privileges and an estimated delivery timeframe of 45 days, with a scheduled delivery date of November 9, 2026. The State of Texas claims exemption from sales and excise taxes in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003473
Order Date: 9/25/2026
Internal Tracking No.: 72076
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
Carmen Silva
(361) 289-5566
802-165 LAW ENFORCEMENT REGIONAL
OFFICE
5541 BEAR LANE, SUITE 232
CORPUS CHRISTI, TX 78405
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 Gracie Nau Gracie.Nau@tpwd.texas.gov (361) 289-5566
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: 11/9/2026 Notes: Name on tags: Casey Willmon and Zack Stevenson
MPN: A-4180-P
Manufacturer Name: Blackinton
4 EACH 15.84 $63.36
Total $63.36
File details come from the government source that posted it. Updated .