26002295-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26002295
- Contract number
- 26002295
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002295) issued by the Texas Department of Public Safety (DPS), specifically the TX Ranger Division, on 9/18/2025. The contractor is Bullchase, Inc., located in Cedar Park, TX, with billing and shipping addresses in Austin and Corpus Christi, respectively. The purchase is made through the Texas Multiple Award Schedule (TXMAS) contract system.
The purchase order is for 1 pack of 500 green Chemlight lightsticks manufactured by Cyalume Technologies, with a 12-hour light duration and 6-inch overall length. The unit price is $977.40, with a total order value matching that amount. The contract (TXMAS-25-45002) specifies a delivery timeline of 3 days after receipt of order (ARO), with a specific delivery date of 9/22/2025. Invoicing instructions require submission via email to specific DPS email addresses, with PDF or Word document formats, and must reference both the TXMAS and internal tracking numbers. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26002295
Order Date: 9/18/2025
Internal Tracking No.: 26P0000806
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
Marlena Nino
(361) 698-5509
REGIONAL HEADQUARTERS
1922 SOUTH PADRE ISLAND DR.
CORPUS CHRISTI TX 78416
TX Ranger Division
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # .26P0000806.
POC: Marlena Nino, 361-698-5509 Delivery: Mon-Fri 8:00AM-4:30PM
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 Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28558 34AZ21 Lightstick Green 12 Hr Light Duration 6 In Overall Lg 500 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 927017
Manufacturer Name: CHEMLIGHT BY
CYALUME TECHNOLOGIES
1 EACH 977.40 $977.40
Total $977.40
File details come from the government source that posted it. Updated .