26211775-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26211775
- Contract number
- 26211775
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211775) issued by the State of Texas Department of Public Safety on February 25, 2026. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agency is the Department of Public Safety - General Stores in Austin, Texas, with Jennifer Orman serving as the primary point of contact. The order is subject to Texas tax exemption provisions and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 40 units of Streamlight Rechargeable Flashlights (Model 74502) at a unit price of $229.50 per flashlight, totaling $9,180.00. The flashlights feature 615 lumens maximum brightness and a 400-meter maximum beam distance. The goods are awarded under contract TXMAS-25-45002 in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074 (Best Value procurement standards). Delivery is scheduled for March 2, 2026, with an approved delivery window of 5 days and Monday through Friday delivery between 8:00 AM and 4:30 PM. The contractor must reference the internal tracking number 26P0009952 on packing slips and invoices, which should be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov.
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Text version
Purchase Order PO No. 26211775
Order Date: 2/25/2026
Internal Tracking No.: 26P0009952
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**
26P0009952
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. 26211775
Order Date: 2/25/2026
Internal Tracking No.: 26P0009952
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 39CC94 Rechargeable F lash l ight Rechargeable 615 Lm Max Brightness 400 M Max Beam Distance Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/2/2026 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 #26P0009952.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 74502
Manufacturer Name: STREAMLIGHT
40 EACH 229.50 $9,180.00
Total $9,180.00
File details come from the government source that posted it. Updated .