25193899-0.pdf
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- Attached to
- TX|TXMAS-25-45002|25193899
- Contract number
- 25193899
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193899) issued by the Texas Department of Public Safety on 7/25/2025, awarded to Bullchase, Inc., a contractor located in Cedar Park, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and leverages a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-45002).
The purchase order is for 5,824 Energizer Lithium AA High Performance batteries (MPN: L91SBP8), with a unit price of $24.74, resulting in a total extended price of $144,085.76. A volume discount of $11,298.56 is applied, bringing the final total to $132,787.20. The delivery is scheduled for 8/4/2025 with a 10-day after receipt of order (ARO) timeline. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and brandy.prinz@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number. The purchase was awarded as a Best Value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 25193899
Order Date: 7/25/2025
Internal Tracking No.: 25P0017672
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
6100 Guadalupe Austin TX 78752
NOTE TO CONTRACTOR: "POC:Brandy Prinz 512.424.7335 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and brandy.prinz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
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
Department Of Public Safety - 405 Morgan Pearish Morgan.Pearish@dps.texas.gov (512) 424-5802
Purchase Order PO No. 25193899
Order Date: 7/25/2025
Internal Tracking No.: 25P0017672
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28712 2LBJ6 Battery Lithium Aa Hi Performance Pk8 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/4/2025 Notes: "POC: Brandy Pr inz 512.424.7335 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and brandy.prinz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 25P0017672.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
MPN: L91SBP8
Manufacturer Name: ENERGIZER
5,824 EACH 24.74 $144,085.76
2 28712 2LBJ6 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: 8/4/2025 Notes: "POC: Brandy Pr inz 512.424.7335 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and brandy.prinz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 25P0017672.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
1 EACH -11298.56 $-11,298.56
Total $132,787.20
File details come from the government source that posted it. Updated .