26215667-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26215667
- Contract number
- 26215667
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215667) issued by the State of Texas, Department of Public Safety (DPS), General Stores division, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on March 20, 2026, with an internal tracking number 26P0011376. The purchase is managed by Sheena Moran, the agency purchaser, and is subject to Texas tax exemption provisions for state purchases of tangible personal property.
The order consists of a single line item for Road Flare No Stand Red with 30-minute burn duration in 36-pack quantities. Bullchase, Inc. will supply 2 units at a unit price of $195.40 each, for a total contract value of $390.80. The purchase was awarded under contract TXMAS-25-45002 based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is scheduled for April 9, 2026, with an approximate receipt timeframe of 20 days. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, at the TXDPS General Stores loading dock located at 5805 N. Lamar Boulevard, Building A, in Austin, Texas. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov.
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Text version
Purchase Order PO No. 26215667
Order Date: 3/20/2026
Internal Tracking No.: 26P0011376
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**
26P0011376
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. 26215667
Order Date: 3/20/2026
Internal Tracking No.: 26P0011376
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: 4/9/2026 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 #26P0011376.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 950751G
Manufacturer Name: APPROVED
VENDOR
2 EACH 195.40 $390.80
Total $390.80
File details come from the government source that posted it. Updated .