26158090-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26158090
- Contract number
- 26158090
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158090) issued by the Texas Department of Public Safety (DPS) on 1/16/2026, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, TX, with billing and shipping instructions for Austin, TX. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jennifer Orman as the agency purchaser.
The purchase consists of 11 Streamlight rechargeable flashlights (MPN: 74502) at $229.50 each, totaling $2,524.50, and 3 proprietary charger bases (MPN: 74102) at $51.35 each, totaling $154.05, with a total order value of $2,678.55. The items are to be delivered within 5 days of order (ARO) by 1/21/2026, with delivery specified to the DPS General Stores loading dock. Invoices must reference the TXSMB PO and Internal Tracking number, and be submitted to specific email addresses. The purchase was awarded as a best value procurement 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. 26158090
Order Date: 1/16/2026
Internal Tracking No.: 26P0007707
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**
26P0007707
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 39CC94 Rechargeable F lash l ight Rechargeable 615 Lm Max Brightness 400 M Max Beam Distance Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/21/2026
MPN: 74502
Manufacturer Name: STREAMLIGHT
11 EACH 229.50 $2,524.50
Purchase Order PO No. 26158090
Order Date: 1/16/2026
Internal Tracking No.: 26P0007707
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45032 32PF15 Charger Base Proprietary 74102 Charger Base Only For 1 Flashlights Streamlight Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/21/2026 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 #26P0007707.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 74102
Manufacturer Name: STREAMLIGHT
3 EACH 51.35 $154.05
Total $2,678.55
File details come from the government source that posted it. Updated .