26006924-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26006924
- Contract number
- 26006924
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006924) issued by the Texas Department of Public Safety on 10/16/2025, with Bullchase, Inc. as the contractor. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45002). The contractor is located in Cedar Park, TX, with billing and shipping addresses in Austin and Laredo, respectively.
The purchase order is for three different types of Energizer batteries: 10 Button Cell A76 batteries (1.5V, 175 Mah) at $2.24 each, 3 A23 batteries (12V, 2-pack) at $4.83 each, and 1 AAA Everyday Alkaline Industrial batteries (24-pack) at $11.10. The total purchase amount is $47.99, with delivery scheduled for 10/17/2025 and a delivery timeframe of 5-10 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and was awarded as a best value contract in accordance with Texas Government Code.
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Text version
Purchase Order PO No. 26006924
Order Date: 10/16/2025
Internal Tracking No.: 26R0001063 // 26P0002736
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
Alma Gonzalez1901 Bob Bullock Loop, Laredo, TX 78043undefined
NOTE TO CONTRACTOR: Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents are only accepted. All Invoices must include reference to TXSMB PO and Internal Tracking # 26P0002736.
Best Value awarded in accordance with Texas Gov. Code, 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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45EK06 Button Cell Battery A76 Battery Size Alkaline 175 Mah Capacity 1.5V Dc
0.457 In Dia
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/17/2025
MPN: A76BPZ
Manufacturer Name: ENERGIZER
10 EACH 2.24 $22.40
Purchase Order PO No. 26006924
Order Date: 10/16/2025
Internal Tracking No.: 26R0001063 // 26P0002736
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45EK03 Battery A23 Battery Size Alkaline 50 Mah Capacity 12V Dc 2 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/17/2025
MPN: A23BPZ2
Manufacturer Name: ENERGIZER
3 EACH 4.83 $14.49
3 45006 38W366 Battery Aaa Everyday Alkaline 1.5V Dc Industrial Alkaline 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/17/2025
MPN: EN92
Manufacturer Name: ENERGIZER
1 EACH 11.10 $11.10
Total $47.99
File details come from the government source that posted it. Updated .