26267410-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26267410
- Contract number
- 26267410
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267410) issued by the State of Texas, Department of Public Safety (DPS), to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on June 2, 2026, with an internal tracking number of 26P0015559. The purchasing agency is the Department of Public Safety – General Stores division, located in Austin, Texas, with Jennifer Orman serving as the point of contact. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a Texas state agency.
The purchase order covers Road Flare No Stand Red 30 Min Burn Duration 36 Pack items, with a quantity of two units ordered at a unit price of $176.26 per item for a total order value of $352.52. The items are being procured under Contract TXMAS-25-45002 using the TXMAS contract type, with a manufacturer part number of 950751G from an approved vendor. The delivery is scheduled for June 22, 2026, with an estimated lead time of 20 days and delivery available Monday through Friday between 8:00 AM and 4:30 PM. The award was made on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to the designated email addresses.
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Text version
Purchase Order PO No. 26267410
Order Date: 6/2/2026
Internal Tracking No.: 26P0015559
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**
26P0015559
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. 26267410
Order Date: 6/2/2026
Internal Tracking No.: 26P0015559
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68074 45MG26 Road Flare No Stand Red 30 Min Burn Duration 36 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 6/22/2026 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 jennifer.orman@dps.texas.gov - Invoices must reference TXSMB PO and Internal Tracking #.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 950751G
Manufacturer Name: APPROVED
VENDOR
2 EACH 176.26 $352.52
Total $352.52
File details come from the government source that posted it. Updated .