26239973-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26239973
- Contract number
- 26239973
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239973) issued by the State of Texas Department of Public Safety on April 7, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is managed by Jennifer Rybaski of the Department of Public Safety. The purchase is designated for the Rangers Division – SOG D and will be shipped to Marlena Nino at the Regional Headquarters in Corpus Christi, Texas.
The purchase order covers one line item: 500-pack Lightstick Green 12-hour light duration glow sticks, 6 inches in overall length, manufactured by Chemlight by Cyalume Technologies (MPN: 927017). The unit price is $918.75 for one pack, with an extended price of $918.75 for the total order amount. The procurement is made under TXMAS Contract No. TXMAS-25-45002 with a contract type designation of TXMAS. The delivery is scheduled for April 10, 2026, with an after-receipt order (ARO) delivery window of 3 days and delivery hours set for Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from sales taxes on this purchase. Invoices must be submitted via email with reference to both the TXSMB PO number and the DPS internal tracking number 26P0012400.
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Text version
Purchase Order PO No. 26239973
Order Date: 4/7/2026
Internal Tracking No.: 26P0012400
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
Marlena Nino
REGIONAL HEADQUARTERS
1922 SOUTH PADRE ISLAND DR.
CORPUS CHRISTI, TX 78416
Rangers Division - SOG D
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 #26P0012400.
POC: Marlena Nino, 361-698-5509 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: 4/10/2026
MPN: 927017
Manufacturer Name: CHEMLIGHT BY
CYALUME TECHNOLOGIES
1 EACH 918.75 $918.75
Total $918.75
File details come from the government source that posted it. Updated .