27005435-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-A1|27005435
- Contract number
- 27005435
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27005435) was issued on October 6, 2026, by the Texas Parks & Wildlife Department through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Parks & Wildlife Department (Agency 802), represented by Wendy Hughes. The contractor is Central Police Supply, LTD., located at 1410 Washington Avenue, Houston, TX 77002. The goods are to be shipped to Dawn Corbett at Lake Corpus Christi State Park, 23194 Park Road 25, Mathis, TX 78368. Billing is directed to the Austin address at 4200 Smith School Road, Austin, TX 78744.
The purchase order covers ten uniform name bars with gold finish manufactured by Blackinton (Model A-4180-P, Supplier Part #8015242005) at a unit price of $15.84 each, for an extended price total of $158.40. The items are covered under Statewide Delivery Contract 080-A1, a term contract type. The delivery date is scheduled for November 20, 2026, with an Approved for Receipt and Order (ARO) of 45 days. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005435
Order Date: 10/6/2026
Internal Tracking No.: PO 72405
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
Dawn Corbett
(361) 547-2635
LAKE CORPUS CHRISTI STATE PARK
23194 PARK ROAD 25
Mathis, TX 78368
NOTE TO CONTRACTOR: Site contact Dawn Corbett 361-547-2635
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 8015242005 For TPWD Only: Name Bar, Uniform, Gold Finish; Statewide Delivery Contract: 080-A1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/20/2026
MPN: A-4180-P
Manufacturer Name: Blackinton
10 EACH 15.84 $158.40
Total $158.40
File details come from the government source that posted it. Updated .