26242477-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26242477
- Contract number
- 26242477
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242477) issued by the State of Texas Department of Public Safety on April 22, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jennifer Orman serving as the agency purchaser. Delivery is directed to the General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas.
The purchase order covers five charger bases (proprietary model 74102) for Streamlight flashlights, manufactured by Streamlight, Inc., at a unit price of $51.35 per unit for a total contract value of $256.75. The order is awarded under contract TXMAS-25-45002 as a Best Value procurement in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for April 27, 2026, with five business days allowed for shipment. The contractor must reference the PO number and internal tracking number (26P0013305) on the packing slip and all invoices, which should be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. The State of Texas claims exemption from all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242477
Order Date: 4/22/2026
Internal Tracking No.: 26P0013305
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
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0013305
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. 26242477
Order Date: 4/22/2026
Internal Tracking No.: 26P0013305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 32PF15 Charger Base Proprietary 74102 Charger Base Only For 1 Flashlights Streamlight Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/27/2026 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 #26P0013305.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 74102
Manufacturer Name: STREAMLIGHT
5 EACH 51.35 $256.75
Total $256.75
File details come from the government source that posted it. Updated .