26210277-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26210277
- Contract number
- 26210277
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210277) issued by the State of Texas, Department of Public Safety (DPS), Ranger Division - SWAT B, dated February 15, 2026. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order is for delivery to Chase Davis at the DPS warehouse located at 5805 N. Lamar Boulevard, Building A, Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jennifer Rybaski serving as the agency purchaser.
The purchase order covers two units of Lightstick Green 12-hour light duration glow sticks, 6 inches in overall length, in 500-pack quantities, manufactured by Chemlight by Cyalume Technologies (MPN 927017). The items are procured under Contract TXMAS-25-45002 with a unit price of $918.75 per unit for a total contract value of $1,837.50. Delivery is required within 3 days of order acknowledgment, with a scheduled delivery date of February 18, 2026, during standard business hours (Monday-Friday, 8:00 AM to 4:30 PM). The State of Texas is exempt from all applicable federal excise taxes and state and local sales taxes as noted in the tax exemption certificate. Invoices must be submitted via email to the designated accounts payable contacts with reference to both the TXSMB PO number and the DPS internal tracking number 26P0009436.
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Text version
Purchase Order PO No. 26210277
Order Date: 2/15/2026
Internal Tracking No.: 26P0009436
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
Chase Davis 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752 Ranger Division - SWAT B
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 and DPS PO Internal Tracking #26P0009436.
POC: Chase Davis, 737-270-0888 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 28558 34AZ21 Lightstick Green 12 Hr Light Duration 6 In Overall Lg 500 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/18/2026
MPN: 927017
Manufacturer Name: CHEMLIGHT BY
CYALUME TECHNOLOGIES
2 EACH 918.75 $1,837.50
Total $1,837.50
File details come from the government source that posted it. Updated .