26267191-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26267191
- Contract number
- 26267191
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267191) issued by the State of Texas Department of Public Safety on May 29, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jennifer Orman serving as the agency purchaser. The order is designated for delivery to the General Stores facility at the Department of Public Safety in Austin, Texas.
The purchase order contains two line items totaling $2,533.60. Line 1 specifies 10 units of Energizer 9V Everyday Alkaline batteries (12-pack, MPN: EN22) at $23.86 per unit for a subtotal of $238.60, with an estimated delivery date of June 8, 2026. Line 2 specifies 10 units of Streamlight Rechargeable Flashlights (615 Lm Max Brightness, MPN: 74502) at $229.50 per unit for a subtotal of $2,295.00, with an estimated delivery date of June 3, 2026. Both items are awarded under contract TXMAS-25-45002 based on best value in accordance with Texas Government Code Chapter 2155. Invoices must reference the PO number and internal tracking number 26P0015480 and be submitted to APInvoices@dps.texas.gov.
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Text version
Purchase Order PO No. 26267191
Order Date: 5/29/2026
Internal Tracking No.: 26P0015480
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**
26P0015480
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. 26267191
Order Date: 5/29/2026
Internal Tracking No.: 26P0015480
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: 6/8/2026 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 [contract monitor]@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0015480.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: EN22
Manufacturer Name: ENERGIZER
10 EACH 23.86 $238.60
2 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: 6/3/2026
MPN: 74502
Manufacturer Name: STREAMLIGHT
10 EACH 229.50 $2,295.00
Total $2,533.60
File details come from the government source that posted it. Updated .