26063947-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26063947
- Contract number
- 26063947
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063947) issued by the Texas Department of Public Safety (DPS) on 12/11/2025, with Bullchase, Inc. as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002, and involves procurement for the state of Texas, specifically through the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for one (1) Road Flare No Stand Red with a 30-minute burn duration, packaged in a 36-pack, priced at $212.39. The item will be delivered by 12/31/2025 with an After Receipt of Order (ARO) period of 20 days. Invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing the TXSMB PO and Internal Tracking Number 26P0005909. The order was awarded as a best value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, with the manufacturer listed as an "Approved Vendor".
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Text version
Purchase Order PO No. 26063947
Order Date: 12/11/2025
Internal Tracking No.: 26P0005909
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**
26P0005909
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26063947
Order Date: 12/11/2025
Internal Tracking No.: 26P0005909
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: 12/31/2025 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0005909.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 950751G
Manufacturer Name: APPROVED
VENDOR
1 EACH 212.39 $212.39
Total $212.39
File details come from the government source that posted it. Updated .