26024492-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26024492
- Contract number
- 26024492
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024492) issued by the Texas Department of Public Safety on 10/31/2025, involving Bullchase, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be shipped to Barbara Pratt at the Texas Rangers - SRT 6 location in Waco, TX.
The purchase order is for 4 units of Lightsticks (Green, 6-hour light duration, 4-inch overall length, 100-pack) manufactured by Chemlight by Cyalume Technologies, with a unit price of $189.55 and a total order value of $758.20. The order is made under TXMAS Contract No. 25-45002, with a delivery timeframe of 7 days after receipt (ARO) and a specific delivery date of 11/7/2025. Invoicing instructions require submission via email to specific DPS email addresses, with PDF or Word document formats accepted, and mandatory reference to the PO tracking number.
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Text version
Purchase Order PO No. 26024492
Order Date: 10/31/2025
Internal Tracking No.: 26P0003832
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
Barbara Pratt102 Texas Ranger Trail, Waco, TX 76706Texas Rangers - SRT 6
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 #XXXXXX and DPS PO Internal Tracking #26P0003832.
POC: Barbara Pratt, 254-754-2303 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 34AZ47 Lightstick Green 6 Hr Light Duration 4 In Overall Lg 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/7/2025
MPN: 974780
Manufacturer Name: CHEMLIGHT BY
CYALUME TECHNOLOGIES
4 EACH 189.55 $758.20
Total $758.20
File details come from the government source that posted it. Updated .