26159168-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26159168
- Contract number
- 26159168
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159168) issued by the State of Texas Department of Public Safety on January 26, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order is for delivery to the TXDPS General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas. Jennifer Orman serves as the agency purchaser and point of contact for the Department of Public Safety.
The purchase order covers six units of US Flag Nylon Outdoor flags (3 feet overall height by 5 feet overall width) manufactured by Annin Flagmakers (MPN 2130) under contract TXMAS-25-45002. The unit price is $47.89 per flag, with an extended price of $287.34 for the total order. Delivery is scheduled for February 2, 2026, with a seven-day delivery window. The award was made on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices must reference the TXSMB PO number and internal tracking number 26P0008206 and be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. The State of Texas is exempt from all federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26159168
Order Date: 1/26/2026
Internal Tracking No.: 26P0008206
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**
26P0008206
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
Purchase Order PO No. 26159168
Order Date: 1/26/2026
Internal Tracking No.: 26P0008206
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 3JN76 Us Flag Nylon Outdoor 3 Ft Overall Ht 5 Ft Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/2/2026 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 #26P0008206.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 2130
Manufacturer Name: ANNIN
FLAGMAKERS
6 EACH 47.89 $287.34
Total $287.34
File details come from the government source that posted it. Updated .