26254145-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26254145
- Contract number
- 26254145
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26254145) issued by the Department of Public Safety (DPS) for the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase order is dated April 29, 2026, with an internal tracking number of 26P0013786. Jennifer Orman serves as the agency purchaser for the Department of Public Safety.
The purchase order covers two battery products supplied by Energizer under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies 7 cases of 9V Everyday Alkaline batteries (Model EN22, Supplier Part #38W369) at $23.86 per case, totaling $167.02, with a scheduled delivery date of May 7, 2026 (8 days ARO). Line 2 specifies 90 units of Coin Cell Battery 1632 Lithium/Manganese Dioxide batteries (Model ECR1632BP, Supplier Part #45EK26) at $3.85 per unit, totaling $346.50, with the same delivery date. The combined order total is $513.52. Delivery is restricted to Monday-Friday, 8:00 AM to 4:30 PM, to the Texas DPS General Stores loading dock at 5805 N. Lamar Boulevard, Building A, Austin, Texas. The award was made on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas is exempt from sales taxes under this purchase.
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Text version
Purchase Order PO No. 26254145
Order Date: 4/29/2026
Internal Tracking No.: 26P0013786
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**
26P0013786
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. 26254145
Order Date: 4/29/2026
Internal Tracking No.: 26P0013786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 38W369 Battery 9V Everyday Alkaline 9V Dc Industrial Alkaline 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 5/7/2026 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 #26P0013786.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: EN22
Manufacturer Name: ENERGIZER
7 EACH 23.86 $167.02
2 28712 45EK26 Coin Cell Battery 1632 Battery Size Lithium / Manganese Dioxide 130 Mah Capacity 3V Dc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 5/7/2026
MPN: ECR1632BP
Manufacturer Name: ENERGIZER
90 EACH 3.85 $346.50
Total $513.52
File details come from the government source that posted it. Updated .