25212306-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25212306
- Contract number
- 25212306
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212306) issued by the Texas Department of Public Safety on 7/30/2025, involving Bullchase, Inc. as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor's billing information is located in Austin, TX, with the shipping destination in Garland, TX, and the primary point of contact is Dawna Jones.
The purchase order is for 10 handheld flashlights manufactured by Railhead Gear, specifically model KEFL40, which are yellow plastic flashlights with 150 lumens of brightness. The unit price is $11.21, resulting in a total order value of $112.10. The contract (TXMAS-25-45002) specifies a delivery timeframe of 5 days after receipt of order, with the expected delivery date of 8/4/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and directly to the point of contact, with required references to the TXSMB Purchase Order and Internal Tracking Number.
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Text version
Purchase Order PO No. 25212306
Order Date: 7/30/2025
Internal Tracking No.: 25P0017926
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
Dawna Marie Jones 5250 N President George Bush HWY Garland TX 75040
NOTE TO CONTRACTOR: "POC: Dawna Jones, 214-861-3711 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and dawna.jones@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0017926."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 39F126 Handheld Flashlight Plastic Yellow 150Lm Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/4/2025
MPN: KEFL40
Manufacturer Name: RAILHEAD
GEAR
10 EACH 11.21 $112.10
Total $112.10
File details come from the government source that posted it. Updated .