26270066-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270066
- Contract number
- 26270066
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270066) issued by the State of Texas, Department of Public Safety on June 16, 2026, for delivery to the Texas Rangers Division in Garland, Texas. The ordering entity is the Department of Public Safety with purchaser Jennifer Rybaski, while the contractor is Bullchase, Inc., located in Cedar Park, Texas. The supplier of record is W.W. Grainger, Inc. dba Grainger, operating under contract TXMAS-25-45002 through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 36 units of FENIX LIGHTING TK22R rechargeable flashlights with 3200 lumen maximum brightness, USB-C charging capability, and included charger in black color. The total contract value is $5,417.64, with a unit price of $5,417.64 per item and a unit of measure in "EACH." The delivery is scheduled for June 17, 2026 with an ARO (Agreement Required Order) of one day. The order was placed via quote function referencing Vendor Quote No. 112464. The State of Texas claims exemption from all Federal Excise Taxes and has applied a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270066
Order Date: 6/16/2026
Internal Tracking No.: 26P0016404
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
Rangers Division Reuben Mankin
(469) 307-7518
TEXAS RANGERS
350 WEST INTERSTATE 30
GARLAND, TX 75043
NOTE TO CONTRACTOR: Items Ordered via Quote Function and Vendor Quote No.112464
Qty. 36 Each – 846Y28 TK144333119T Flashlight Rechargeable 3200 lm Max Brightness USB-C Cord Charger Included Black MFG FENIX LIGHTING Part: TK22R
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 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45002 W.W.
Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 6/17/2026 Notes: "Items Ordered via Quote Funct ion and Vendor Quote No.112464
Q t y. 3 6 E a c h – 8 4 6 Y 2 8 TK144333119T F lash l i gh t Rechargeable 3200 lm Max Brightness USB-C Cord Charger Inc luded Black MFG FENIX LIGHTING. MFG Part: TK22R.
MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
5,417.64 EACH 1.00 $5,417.64
Purchase Order PO No. 26270066
Order Date: 6/16/2026
Internal Tracking No.: 26P0016404
Total $5,417.64
File details come from the government source that posted it. Updated .