26027682-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027682
- Contract number
- 26027682
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027682) issued by the Texas Department of Public Safety (DPS) on 11/24/2025, with an internal tracking number of 26P0004997. The purchasing agency is working with Bullchase, Inc., a contractor located in Cedar Park, TX, under a Texas Multiple Award Schedule (TXMAS) contract. The purchase will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the order to be shipped to the DPS General Stores location in Austin, TX.
The purchase order is for two road flares with no stand, red, with a 30-minute burn duration, sold in 36-pack quantities. The total contract value is $424.78, with each pack priced at $212.39. The order is being made under contract TXMAS-25-45002, with a delivery timeline of 20 days after receipt of order (ARO) and a specified delivery date of 12/15/2025. The order was awarded as a best value purchase in accordance with Texas Government Code, and invoices are to be submitted electronically to specific DPS email addresses, referencing the PO and tracking number.
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Text version
Purchase Order PO No. 26027682
Order Date: 11/24/2025
Internal Tracking No.: 26P0004997
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**
26P0004997
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. 26027682
Order Date: 11/24/2025
Internal Tracking No.: 26P0004997
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68074 45MG26 Road Flare No Stand Red 30 Min Burn Duration 36 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 12/15/2025 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 #26P0004997.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 950751G
Manufacturer Name: APPROVED
VENDOR
2 EACH 212.39 $424.78
Total $424.78
File details come from the government source that posted it. Updated .