26258710-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26258710
- Contract number
- 26258710
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258710) issued by the State of Texas Department of Public Safety (DPS) to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on April 30, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase was processed by Sheena Moran, the agency purchaser, and will be delivered to the DPS General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas.
The order consists of 21 rechargeable flashlights (Streamlight model 74502) with specifications of 615 lumens maximum brightness and 400-meter maximum beam distance, procured under contract TXMAS-25-45002 at a unit price of $229.50 each, totaling $4,819.50. The award was made on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for May 5, 2026, with a five-day advance receive order (ARO) window. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing both the PO number and internal tracking number 26P0013858.
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Text version
Purchase Order PO No. 26258710
Order Date: 4/30/2026
Internal Tracking No.: 26P0013858
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
Luis Hernandez
(512) 424-5742 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0013858
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. 26258710
Order Date: 4/30/2026
Internal Tracking No.: 26P0013858
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: 5/5/2026 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 #26P0013858.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 74502
Manufacturer Name: STREAMLIGHT
21 EACH 229.50 $4,819.50
Total $4,819.50
File details come from the government source that posted it. Updated .