26003506-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26003506
- Contract number
- 26003506
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003506) issued by the Texas Department of Public Safety on 9/25/2025, involving Bullchase, Inc. as the contractor. The purchase order is awarded through the Texas Multiple Award Schedule (TXMAS) contract and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Morgan Pearish listed as the agency purchaser.
The purchase order is for 12 Anti-Glare Wall Pack Metal Halide light fixtures manufactured by LUMAPRO, with a model number 23Y145. Each unit is priced at $206.38, resulting in a total contract value of $2,476.56. The fixtures are 14,000 lumen, 4300K temperature, 120-277V AC, 150W units with 11-inch overall height. Delivery is scheduled for 9/30/2025 with a 5-day after receipt of order (ARO) timeline. Invoices are to be submitted to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov, with specific instructions to reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26003506
Order Date: 9/25/2025
Internal Tracking No.: 26P0001357
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
11612 Scott Simpson El Paso TX 79936
NOTE TO CONTRACTOR: "POC: Jennifer Portillo, 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001357.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
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 Morgan Pearish Morgan.Pearish@dps.texas.gov (512) 424-5802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28554 23Y145 Anti-Glare Wall Pack Metal Halide 14 000 Lm 4300K 120 To 277V Ac 150 W 11 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/30/2025
MPN: 23Y145
Manufacturer Name: LUMAPRO
12 EACH 206.38 $2,476.56
Total $2,476.56
File details come from the government source that posted it. Updated .