26268100-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26268100
- Contract number
- 26268100
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268100) issued by the State of Texas, Department of Public Safety (DPS), with an order date of June 5, 2026. The purchasing agency is DPS-405, represented by purchaser Sheena Moran. The contractor is Bullchase, Inc., located in Cedar Park, Texas. Goods are to be shipped to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas, with billing directed to the State's Accounts Payable office in Austin.
The order encompasses 10 units of Streamlight rechargeable flashlights (Model 74502, NIGP Code 45032) with specifications including 615 lumen maximum brightness and 400-meter maximum beam distance. The unit price is $210.57 per flashlight, resulting in a total order value of $2,105.70. The purchase order references Contract TXMAS-25-45002 under the TXMAS contract type with an estimated 5-day delivery window, with goods scheduled to arrive by June 10, 2026. Invoices must be submitted to APInvoices@dps.texas.gov and Sheena.Moran@dps.texas.gov, referencing both the PO number and Internal Tracking Number 26P0015805. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268100
Order Date: 6/5/2026
Internal Tracking No.: 26P0015805
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
Luis Hernandez
(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**
26P0015805
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26268100
Order Date: 6/5/2026
Internal Tracking No.: 26P0015805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/10/2026 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0015805.
MPN: 74502
Manufacturer Name: STREAMLIGHT
10 EACH 210.57 $2,105.70
Total $2,105.70
File details come from the government source that posted it. Updated .