25193914-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|25193914
- Contract number
- 25193914
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193914) issued by the Texas Department of Public Safety (DPS) on 7/25/2025, with an internal tracking number of 25P0017677. The contractor is Bullchase, Inc., located in Cedar Park, TX, and the purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 11 US Flags (5x8 ft Nylon) manufactured by Annin Flagmakers, with a unit price of $84.54 and a total extended price of $929.94. The order is placed under the TXMAS Contract No. 25-45002, with a delivery date of 8/1/2025 and a 7-day delivery window after receipt of order. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices should be submitted to APInvoices@dps.texas.gov and Luis.Hernandez2@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25193914
Order Date: 7/25/2025
Internal Tracking No.: 25P0017677
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
25P0017677
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Charlotte Meadows Charlotte.Meadows@dps.texas.gov (512) 424-0624
Purchase Order PO No. 25193914
Order Date: 7/25/2025
Internal Tracking No.: 25P0017677
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 3JN78 Us Flag 5X8 Ft Nylon Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/1/2025 Notes: "POC: Luis Hernandez, 512-424-5742 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 Luis.Hernandez2@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #25P0017677
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
MPN: 2150
Manufacturer Name: ANNIN
FLAGMAKERS
11 EACH 84.54 $929.94
Total $929.94
File details come from the government source that posted it. Updated .