26158479-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26158479
- Contract number
- 26158479
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158479) issued by the State of Texas Department of Public Safety on January 21, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Department of Public Safety, represented by purchaser Jennifer Rybaski. The contractor is Bullchase, Inc., located in Cedar Park, Texas, and the goods are being shipped to Matthew Schultz at the Texas Ranger Division (SWAT) warehouse facility in Austin, Texas. The procurement is processed under contract TXMAS-25-45002, classified as a TXMAS contract type.
The purchase order covers lightstick products manufactured by Snaplight by Cyalume Technologies, consisting of three line items: 10 packages of blue hook-and-hole lightsticks with 12-hour light duration at $18.63 each ($186.30 extended), 10 packages of red hook lightsticks at $18.58 each ($185.80 extended), and 60 packages of green hook lightsticks at $18.58 each ($1,114.80 extended). The total order value is $1,486.90. All items are scheduled for delivery on January 26, 2026, with an accelerated receipt objective of 5 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email with reference to both the PO number and internal tracking number 26P0007927.
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Text version
Purchase Order PO No. 26158479
Order Date: 1/21/2026
Internal Tracking No.: 26P0007927
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
Matthew Schultz 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752 TX Ranger Division (SWAT)
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #26P0007927and DPS PO Internal Tracking #26P0007927.
POC: Matthew Schultz, 956-329-3696 Delivery: Mon-Fri 8:00AM-4:30PM
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 Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 8MLG3 Lightstick Hook And Hole Blue 12 Hr Light Duration 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/26/2026
MPN: 908003B
Manufacturer Name: SNAPLIGHT BY
CYALUME TECHNOLOGIES
10 EACH 18.63 $186.30
Purchase Order PO No. 26158479
Order Date: 1/21/2026
Internal Tracking No.: 26P0007927
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28558 9KZT3 Lightstick Hook Red 12 Hr Light Duration Stick 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/26/2026
MPN: 908002B
Manufacturer Name: SNAPLIGHT BY
CYALUME TECHNOLOGIES
10 EACH 18.58 $185.80
3 28558 8XZM7 Lightstick Hook Green 12 Hr Light Duration Stick 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/26/2026
MPN: 908001B
Manufacturer Name: SNAPLIGHT BY
CYALUME TECHNOLOGIES
60 EACH 18.58 $1,114.80
Total $1,486.90
File details come from the government source that posted it. Updated .