26213993-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26213993
- Contract number
- 26213993
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213993) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on March 12, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase was processed by Sheena Moran, the assigned purchaser for DPS, with delivery directed to the DPS General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas.
The purchase order covers 22 rechargeable flashlights (STREAMLIGHT MPN 74502) with a maximum brightness rating of 615 lumens and a maximum beam distance of 400 meters. Each unit is priced at $229.50, for a total contract value of $5,049.00. The order was awarded under Best Value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, utilizing Contract TXMAS-25-45002. Delivery is scheduled for March 17, 2026, with an estimated arrival within 5 business days, with delivery available Monday through Friday from 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213993
Order Date: 3/12/2026
Internal Tracking No.: 26P0010885
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**
26P0010885
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. 26213993
Order Date: 3/12/2026
Internal Tracking No.: 26P0010885
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: 3/17/2026 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 #26P0010885.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 74502
Manufacturer Name: STREAMLIGHT
22 EACH 229.50 $5,049.00
Total $5,049.00
File details come from the government source that posted it. Updated .