26265898-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26265898
- Contract number
- 26265898
- Issued by
- Texas
About this file
Purchase Order 26265898 Summary
This is a Purchase Order issued by the Department of Public Safety (DPS), State of Texas, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on May 20, 2026, with an internal tracking number of 26P0014981. The purchase is being routed to the General Stores facility in Austin, Texas for delivery via loading dock at the rear of Building A on North Lamar Boulevard. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers 40 units of Emergency Blankets (Silver, 56 inches wide by 84 inches long) manufactured by DMI with MPN 65011130600, supplied under contract TXMAS-25-45002. The unit price is $11.24 per blanket, resulting in an extended price of $449.60 for the total order. The delivery is scheduled for May 22, 2026, with a two-day after-receipt-of-order (ARO) window, and delivery is available Monday through Friday between 8:00 AM and 4:30 PM. The award was made based on best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices must be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, referencing the TXSMB PO number and internal tracking number.
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Text version
Purchase Order PO No. 26265898
Order Date: 5/20/2026
Internal Tracking No.: 26P0014981
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**
26P0014981
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. 26265898
Order Date: 5/20/2026
Internal Tracking No.: 26P0014981
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85012 38F829 Emergency Blanket Silver 56 In Wd 84 In Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 5/22/2026 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 #26P0014981.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 65011130600
Manufacturer Name: DMI
40 EACH 11.24 $449.60
Total $449.60
File details come from the government source that posted it. Updated .