25212094-0.pdf
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- Attached to
- TX|TXMAS-25-45002|25212094
- Contract number
- 25212094
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212094) issued by the Texas Department of Public Safety (DPS) on 7/29/2025, with an internal tracking number of 25P0017824. The order is placed with Bullchase, Inc., located in Cedar Park, TX, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002, with delivery to be made to the DPS General Stores in Austin, TX.
The purchase order is for 17 Texas State Flags (3x5 ft) at $40.99 each and 15 US Flags (3x5 ft Nylon) at $44.09 each, manufactured by Annin Flagmakers, with a total contract value of $1,358.18. The order is to be delivered by 8/5/2025 with a 7-day after receipt (ARO) delivery timeline. Invoices must reference the TXSMB PO and Internal Tracking number, and be submitted to specific email addresses. 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. 25212094
Order Date: 7/29/2025
Internal Tracking No.: 25P0017824
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**
25P0017824
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 25212094
Order Date: 7/29/2025
Internal Tracking No.: 25P0017824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 2NEN7 D3761 Texas State Flag 3X5 Ft Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2025 Notes: POC: Jennifer Orman 512-424-5428 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 jenn i fe r.o r man@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #25P0017824.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 145260
Manufacturer Name: ANNIN
FLAGMAKERS
17 EACH 40.99 $696.83
2 35070 3JN76 Us Flag 3 X 5 Ft Nylon Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2025
MPN: 2130
Manufacturer Name: ANNIN
FLAGMAKERS
15 EACH 44.09 $661.35
Total $1,358.18
File details come from the government source that posted it. Updated .