26262864-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26262864
- Contract number
- 26262864
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26262864) issued by the State of Texas Department of Public Safety (DPS), Texas Ranger Division, to Bullchase, Inc. The order was placed on May 6, 2026, with an internal tracking number of 26P0014210. The purchase is coordinated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jennifer Rybaski serving as the agency purchaser. Bullchase, Inc., located in Cedar Park, Texas, is responsible for fulfilling the order, with delivery directed to the Texas Ranger Division in Waco, Texas, under the supervision of Barbara Pratt.
The purchase order covers 40 units of Lightstick Hook Green 12-hour light duration sticks in 10-pack quantities at a unit price of $18.58 each, for a total order value of $743.20. The items are manufactured by Snaplight by Cyalume Technologies (MPN: 908001B) and are procured under contract TXMAS-25-45002, classified as a TXMAS contract type. The delivery is scheduled for May 11, 2026, with a standard delivery window of Monday through Friday, 8:00 a.m. to 4:30 p.m. The State of Texas tax exemption applies to this purchase, and invoices must be submitted via email to APInvoices@dps.texas.gov and Barbara.Pratt@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO number and DPS internal tracking number.
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Text version
Purchase Order PO No. 26262864
Order Date: 5/6/2026
Internal Tracking No.: 26P0014210
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
Texas Ranger Division Barbara Pratt
(254) 754-2303 102 Texas Ranger Trail Waco, TX 76706
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Barbara.Pratt@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0014210.
POC: Barbara Pratt, 254-754-2303 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 8XZM7 Lightstick Hook Green 12 Hr Light Duration Stick 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: 908001B
Manufacturer Name: SNAPLIGHT BY
CYALUME TECHNOLOGIES
40 EACH 18.58 $743.20
Total $743.20
File details come from the government source that posted it. Updated .