26026438-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026438
- Contract number
- 26026438
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026438) issued by the Texas Department of Motor Vehicles on 11/17/2025, involving Bullchase, Inc. as the contractor and Grainger as the manufacturer. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing the TXMAS contract (TXMAS-25-45002). The purchasing agency is the Texas Department of Motor Vehicles, with the specific contact being Daphne Free, and the shipping destination is the Houston Regional Office.
The purchase consists of 5 rechargeable flashlights (Model 49XX75) with 750 Lm max brightness and a 4-hour run time at max brightness, in black color. Each flashlight is priced at $34.10, resulting in a total order value of $170.50. The delivery is set for 5 days after order receipt (ARO), with a specific delivery date of 11/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The contact for this order is Amanda Carrera from the Houston Regional Office.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026438
Order Date: 11/17/2025
Internal Tracking No.: 0000016976
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4000 JACKSON AVENUE
AUSTIN TX 78731
Amanda Carrera2110 East Governors Circle, HOUSTON, TX 77092
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
Texas Depar tment Of Motor Vehicles - 608
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 49XX75 Rechargeable Flashlight 750 Lm Max Brightness 4 Hr Run Time At Max Brightness Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/24/2025 Notes: Amanda Carrera amanda.roncancio@txdmv.gov
(713) 316-6115 Houston Regional Office
MPN: 49XX75
Manufacturer Name: GRAINGER
5 EACH 34.10 $170.50
Total $170.50
File details come from the government source that posted it. Updated .