26026141-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026141
- Contract number
- 26026141
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026141) issued by the Texas Department of Public Safety (DPS) on 11/13/2025, with an internal tracking number of 26P0004489. The contractor is Bullchase, Inc., located in Cedar Park, TX, and the order will be shipped to the DPS Rangers Division Regional Headquarters in Houston, TX. The purchase is made through the TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45002).
The purchase is for 1 package of Chemlight green lightsticks, manufactured by Cyalume Technologies, with a 12-hour light duration and 6-inch overall length. The order includes 500 lightsticks at a unit price of $977.40, totaling $977.40. The delivery is scheduled for 11/17/2025 with a 3-day delivery after receipt (ARO) timeframe. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted via email to specific DPS contacts in PDF or Word format, with required reference to the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26026141
Order Date: 11/13/2025
Internal Tracking No.: 26P0004489
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
J a m e s W i l k i n s R E G I O N A L
HEADQUARTERS12230 WEST ROAD,
HOUSTON, TX 77065Rangers Division
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 and DPS PO Internal Tracking #26P0004489.
POC: James Wilkins, 281.517.1429 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 34AZ21 Lightstick Green 12 Hr Light Duration 6 In Overall Lg 500 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 927017
Manufacturer Name: CHEMLIGHT BY
CYALUME TECHNOLOGIES
1 EACH 977.40 $977.40
Total $977.40
File details come from the government source that posted it. Updated .