26208874-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26208874
- Contract number
- 26208874
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208874) issued by the State of Texas, Department of Public Safety (DPS), on February 5, 2026, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is being procured under the TXMAS-25-45002 contract framework. Invoices are to be submitted to the Department of Public Safety's Accounts Payable office in Austin, with delivery directed to Joseph L. Rowan in Midland, Texas. The State of Texas has claimed exemption from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items totaling $894.58 with a standard delivery timeframe of seven days (delivery date February 12, 2026). Line 1 specifies two units of US Flag Nylon Outdoor flags (3 feet height, 5 feet width) manufactured by Annin Flagmakers at $47.89 per unit, extending to $95.78. Line 2 covers 40 units of Purell Hand Sanitizer Wipes in citrus scent (270 wipes per canister) at $19.97 per unit, totaling $798.80. Both items are ordered as part of the TXMAS contract type with standard business hours delivery (Monday-Friday, 8:00 AM-4:30 PM).
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Text version
Purchase Order PO No. 26208874
Order Date: 2/5/2026
Internal Tracking No.: 26P0008838
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
Joseph L Rowan 2800 Wright Drive Midland, TX 79706
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0008838.
POC: Joseph Rowan, 432-967-3647 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 Samara Lewis Samara.Lewis@dps.texas.gov (281) 517-1377
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: 2/12/2026
MPN: 2130
Manufacturer Name: ANNIN
FLAGMAKERS
2 EACH 47.89 $95.78
2 54526 12H935 Hand Sanitizer Wipes Canister 270 Wipes Per Container Citrus Fda Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/12/2026
MPN: 911306
Manufacturer Name: PURELL
40 EACH 19.97 $798.80
Purchase Order PO No. 26208874
Order Date: 2/5/2026
Internal Tracking No.: 26P0008838
Total $894.58
File details come from the government source that posted it. Updated .