26158676-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26158676
- Contract number
- 26158676
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158676) issued by the State of Texas Department of Public Safety on January 22, 2026, for procurement through Bullchase, Inc., a vendor located in Cedar Park, Texas. The order is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sheena Moran serving as the primary purchaser contact. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for the exclusive use of a state agency.
The order covers 20 units of Emergency Blanket Silver (56 inches wide by 84 inches long) at a unit price of $11.24 each, for a total order value of $224.80. The items are manufactured by DMI under part number 65011130600 and are procured under contract TXMAS-25-45002, which was awarded based on best value in accordance with Texas Government Code Title 10, Chapter 2155, Section 2155.074. Delivery is scheduled for January 26, 2026, with an Advance Receipt Order (ARO) of 2 days, and delivery must occur Monday through Friday between 8:00 AM and 4:30 PM at the TXDPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas. Invoices must reference the internal tracking number 26P0007998 and be submitted to both APInvoices@dps.texas.gov and Sheena.Moran@dps.texas.gov.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158676
Order Date: 1/22/2026
Internal Tracking No.: 26P0007998
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**
26P0007998
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. 26158676
Order Date: 1/22/2026
Internal Tracking No.: 26P0007998
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85012 38F829 Emergency Blanket Silver 56 In Wd 84 In Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 1/26/2026 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 #26P0007998.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 65011130600
Manufacturer Name: DMI
20 EACH 11.24 $224.80
Total $224.80
File details come from the government source that posted it. Updated .