26008442-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26008442
- Contract number
- 26008442
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26008442) issued by the Texas Department of Public Safety on 10/23/2025, involving Bullchase, Inc. as the contractor and Energizer as the manufacturer. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amanda Sandlin as the agency purchaser, and covers a transaction for the state of Texas.
The purchase order is for 15 Button Cell Battery A76 units, with specifications of Alkaline 175 Mah Capacity, 1.5V DC, and 0.457 In Dia. The total purchase amount is $33.60, with each battery priced at $2.24. The order is made under TXMAS Contract No. 25-45002, with a delivery date of 11/3/2025 and a 10-day delivery after receipt (ARO) timeline. The purchase was awarded as a best value contract in accordance with Texas Government Code, and invoices are to be submitted electronically to APInvoices@dps.texas.gov, with specific requirements for PDF or Word document formats and mandatory reference to the PO and internal tracking number.
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Text version
Purchase Order PO No. 26008442
Order Date: 10/23/2025
Internal Tracking No.: 26R0001546 // 26P0003225
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
Mandy De La Garza2525 North International Boulevard, Weslaco, TX 78599
NOTE TO CONTRACTOR:
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: 11/3/2025 Notes: 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 #.
Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: A76BPZ
Manufacturer Name: ENERGIZER
15 EACH 2.24 $33.60
Total $33.60
File details come from the government source that posted it. Updated .