26025829-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26025829
- Contract number
- 26025829
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025829) issued by the Texas Department of Public Safety (DPS) on 11/12/2025, with an internal tracking number of 26P0004367. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the contractor being Bullchase, Inc. located in Cedar Park, TX. The PO will be processed through the agency's General Stores located at 5805 N. Lamar Blvd. in Austin, TX.
The purchase order is for two types of US flags manufactured by Annin Flagmakers, procured under the TXMAS-25-45002 contract: 10 nylon outdoor flags measuring 3 ft overall height by 5 ft width (priced at $46.48 each, totaling $464.80), and 5 nylon outdoor flags measuring 5 ft overall height by 8 ft width (priced at $93.55 each, totaling $467.75). The total contract value is $932.55. Delivery is set for 11/19/2025 with a 7-day after receipt of order (ARO) timeline, and delivery is restricted to Monday-Friday between 8:00 AM-4:30 PM. Invoices must reference the TXSMB PO and internal tracking number, and should be submitted to specified email addresses.
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Text version
Purchase Order PO No. 26025829
Order Date: 11/12/2025
Internal Tracking No.: 26P0004367
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
5805 N. Lamar Blvd.Bldg A - General Stores, Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0004367
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26025829
Order Date: 11/12/2025
Internal Tracking No.: 26P0004367
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 3JN76 Us Flag Nylon Outdoor 3 Ft Overall Ht 5 Ft Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/19/2025 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0004367.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 2130
Manufacturer Name: ANNIN
FLAGMAKERS
10 EACH 46.48 $464.80
2 35070 3JN78 Us Flag Nylon Outdoor 5 Ft Overall Ht 8 Ft Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/19/2025
MPN: 2150
Manufacturer Name: ANNIN
FLAGMAKERS
5 EACH 93.55 $467.75
Total $932.55
File details come from the government source that posted it. Updated .