26270155-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270155
- Contract number
- 26270155
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order 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 17, 2026, under the TXMAS state procurement contract (TXMAS-25-45002). The purchasing agent is Roxanne Baca of the DPS Statewide Procurement Division, with delivery coordination through Cynthia Freshour at the El Paso location. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of nylon outdoor flags, both manufactured by Annin Flagmakers. Line 1 specifies 10 Texas State Flags (3 ft x 5 ft) at $48.61 per unit for an extended price of $486.10, with manufacturer part number 145260. Line 2 specifies 10 U.S. Flags (3 ft x 5 ft) at $47.50 per unit for an extended price of $475.00, with manufacturer part number 2130. Both items carry a delivery period of 7 days from the order date, with an expected delivery date of June 24, 2026. The total order value is $961.10. Invoices must be submitted via email in PDF or Word format and must reference the TXSMB PO number and DPS internal tracking number 26P0016440.
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Text version
Purchase Order PO No. 26270155
Order Date: 6/17/2026
Internal Tracking No.: 26P0016440
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
Cynthia Freshour
(915) 594-7639 7300 Gateway East El Paso, TX 79915
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Cynthia.Freshour@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0016440.
POC: Cynthia Freshour, 915-598-3488 Delivery: Mon-Fri 8:00AM-4:30PM
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 2NEN7 Texas State Flag Nylon Outdoor 3 Ft X 5 Ft State Flags State Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/24/2026
MPN: 145260
Manufacturer Name: ANNIN
FLAGMAKERS
10 EACH 48.61 $486.10
Purchase Order PO No. 26270155
Order Date: 6/17/2026
Internal Tracking No.: 26P0016440
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 35070 3JN76 Us Flag Nylon Outdoor 3 Ft Overall Ht 5 Ft Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/24/2026
MPN: 2130
Manufacturer Name: ANNIN
FLAGMAKERS
10 EACH 47.50 $475.00
Total $961.10
File details come from the government source that posted it. Updated .