26259018-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26259018
- Contract number
- 26259018
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259018) issued by the State of Texas Department of Public Safety on May 1, 2026, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order is placed under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002 and includes delivery to Jerry Arzate at 1600 West Loop 306, San Angelo, Texas 76904. Jennifer Portillo serves as the point of contact for the Department of Public Safety, with invoices to be submitted to the designated email addresses.
The purchase order covers two line items, both nylon outdoor flags manufactured by Annin Flagmakers. Line 1 consists of 20 U.S. flags (3 feet height by 5 feet width) at $47.89 per unit for an extended price of $957.80, with MPN 2130. Line 2 consists of 20 Texas State flags (3 feet by 5 feet) at $48.56 per unit for an extended price of $971.20, with MPN 145260. Both items are scheduled for delivery within 7 days, with a delivery date of May 8, 2026. The total purchase order value is $1,929.00, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259018
Order Date: 5/1/2026
Internal Tracking No.: 26P0013996
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
Jerry Arzate
(325) 225-6815 1600 West Loop 306 San Angelo, TX 76904
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0013996.
POC: Jennifer Portillo, 915-8849-4069 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 Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 3JN76 Us Flag Nylon Outdoor 3 Ft Overall Ht 5 Ft Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/8/2026
MPN: 2130
Manufacturer Name: ANNIN
FLAGMAKERS
20 EACH 47.89 $957.80
Purchase Order PO No. 26259018
Order Date: 5/1/2026
Internal Tracking No.: 26P0013996
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 35070 2NEN7 Texas State Flag Nylon Outdoor 3 Ft X 5 Ft State Flags State Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/8/2026
MPN: 145260
Manufacturer Name: ANNIN
FLAGMAKERS
20 EACH 48.56 $971.20
Total $1,929.00
File details come from the government source that posted it. Updated .