26006924-1.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 Change Notice from the Texas Department of Public Safety, issued to Bullchase, Inc. located in Cedar Park, TX, with a purchase order number 26006924 dated 10/16/2025. The document involves a Texas Multiple Award Schedule (TXMAS) contract and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers three different types of Energizer batteries: 10 Button Cell Battery A76 (1.5V, 175 Mah) at $2.24 each, 3 A23 Batteries (12V, 50 Mah, 2-pack) at $4.83 each, and 1 AAA Everyday Alkaline Industrial Battery (24-pack) at $11.10. The total order value is $47.99, with delivery dates ranging from October 21 to October 26, 2025. The contract (TXMAS-25-45002) specifies delivery within 5-10 days after receipt of order, and invoices must be submitted electronically to APInvoices@dps.texas.gov with specific reference numbers. The order was awarded as a best value contract in accordance with Texas Government Code.
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Text version
Purchase Order Change Notice 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
10/16/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:23 am-Change to Line 2: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:23 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to:
Sun Oct 26 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Purchase Order Change Notice 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 Amount
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: Sun Oct 26 2025
00:00:00 GMT-0700 (PDT)
MPN: A76BPZ
Manufacturer Name: ENERGIZER
10 EACH 2.24 $22.40
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: Sun Oct 26 2025
00:00:00 GMT-0700 (PDT)
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: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
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 .