26002155-0.pdf

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Attached to
TX|TXMAS-25-45002|26002155
Contract number
26002155
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26002155) issued by the Texas Department of Public Safety on 9/17/2025, with Bullchase, Inc. of Cedar Park, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract type.

The purchase order is for 25 Whistle Brass Silver Lanyards manufactured by TEXSPORT, with a unit price of $3.24 and a total order value of $81.00. The delivery is scheduled for 10/2/2025 with a 15-day after receipt of order (ARO) timeframe. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number. The shipping destination is 757 Anchor Rd in Angleton, TX, with delivery permitted Monday through Friday between 8:00 AM and 4:30 PM.

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Text version

Purchase Order PO No. 26002155

Order Date: 9/17/2025

Internal Tracking No.: 26P0000763

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

757 Anchor Rd Angleton TX 77515

NOTE TO CONTRACTOR: POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000763.

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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 68062 9DLH9 Whistle Brass Silver Lanyard Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/2/2025

MPN: 15070

Manufacturer Name: TEXSPORT

25 EACH 3.24 $81.00

Total $81.00

File details come from the government source that posted it. Updated .