26064157-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26064157
- Contract number
- 26064157
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064157) issued by the Texas Department of Public Safety (DPS) on 12/12/2025, with an internal tracking number of 26P0006017. The purchase order is awarded to Bullchase, Inc., located in Cedar Park, TX, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002.
The purchase order is for 5 US Flags (Nylon Outdoor, 5 Ft Overall Height, 8 Ft Overall Width) manufactured by Annin Flagmakers, with a unit price of $93.55, totaling $467.75. The delivery is set for 7 days after order release (ARO), with a specific delivery date of 12/19/2025, to be delivered to the TXDPS General Stores at 5805 N. Lamar Blvd., Building A in Austin, TX. Invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number. The purchase was awarded as a best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 26064157
Order Date: 12/12/2025
Internal Tracking No.: 26P0006017
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**
26P0006017
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. 26064157
Order Date: 12/12/2025
Internal Tracking No.: 26P0006017
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/19/2025 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 #26P0006017.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 2150
Manufacturer Name: ANNIN
FLAGMAKERS
5 EACH 93.55 $467.75
Total $467.75
File details come from the government source that posted it. Updated .