26211662-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211662
- Contract number
- 26211662
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26211662) issued by the State of Texas, Department of Public Safety (DPS), to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on February 25, 2026, and is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sheena Moran serving as the agency purchaser. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers Road Flare No Stand Red items with 30-minute burn duration in 36-pack units (Commodity Code 45MG26, MPN 950751G) to be supplied under Contract TXMAS-25-45002. One unit is ordered at a unit price of $195.40, for a total order value of $195.40. The delivery is expected within 20 days by March 17, 2026, to the DPS General Stores location at 5805 N. Lamar Boulevard, Building A in Austin, Texas. 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 both the PO number and internal tracking number 26P0009915 and be submitted to the designated email addresses with specified delivery hours of Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26211662
Order Date: 2/25/2026
Internal Tracking No.: 26P0009915
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**
26P0009915
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. 26211662
Order Date: 2/25/2026
Internal Tracking No.: 26P0009915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68074 45MG26 Road Flare No Stand Red 30 Min Burn Duration 36 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 3/17/2026 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 #26P0009915.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 950751G
Manufacturer Name: APPROVED
VENDOR
1 EACH 195.40 $195.40
Total $195.40
File details come from the government source that posted it. Updated .