25213149-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|25213149
- Contract number
- 25213149
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213149) dated August 6, 2025, issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts' Statewide Procurement Division to Bullchase, Inc., located in Cedar Park, Texas. The purchase order operates under contract TXMAS-25-45002, which is a TXMAS contract type, with delivery to the department's General Stores facility at 5805 N. Lamar Blvd. in Austin, Texas.
The purchase order covers three types of Energizer batteries with a total value of $3,480.64: 170 units of Battery Lithium AAA Hi Performance 4-packs at $18.87 each ($3,207.90), 18 units of Battery Alkaline AA Everyday 24-packs at $10.01 each ($180.18), and 4 units of Battery Alkaline 9V Everyday 12-packs at $23.14 each ($92.56). The contract was awarded under best value provisions in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery requirements vary by item, with ARO (After Receipt of Order) periods ranging from 5 to 10 days, and all deliveries scheduled between August 11-18, 2025, during business hours Monday through Friday from 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 25213149
Order Date: 8/6/2025
Internal Tracking No.: 25P0018428
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**
25P0018428
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 25213149
Order Date: 8/6/2025
Internal Tracking No.: 25P0018428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28712 1LEF8 Battery Lithium Aaa Hi Performance Pk4 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/18/2025 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 #25P0018428.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: L92SBP4
Manufacturer Name: ENERGIZER
170 EACH 18.87 $3,207.90
2 45006 38W365 Battery Alkaline Aa Everyday Pk24 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/11/2025
MPN: EN91
Manufacturer Name: ENERGIZER
18 EACH 10.01 $180.18
3 45006 38W369 Battery Alkaline 9V Everyday Pk12 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/18/2025
MPN: EN22
Manufacturer Name: ENERGIZER
4 EACH 23.14 $92.56
Total $3,480.64
File details come from the government source that posted it. Updated .