26274648-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274648
- Contract number
- 26274648
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26274648) issued by the State of Texas, Department of Public Safety, to Bullchase, Inc., dated June 19, 2026. The order was placed by Elizabeth Chavez of the Department of Public Safety - 405 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor, Bullchase, Inc., is located in Cedar Park, Texas, with billing and shipping instructions directed to accounts payable in Austin and El Paso, Texas, respectively.
The purchase order covers two units of Streamlight Cr123A lithium batteries (12-pack), battery size 400 mah capacity, 3V DC, at a unit price of $33.39 per unit for a total order value of $66.78. The order references Contract TXMAS-25-45002 and was awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is required within five days, with a scheduled delivery date of June 24, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26274648
Order Date: 6/19/2026
Internal Tracking No.: 26P0016711
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
ATTN: Edith Rodriguez CVE ATTN: Edith Rodriguez
(915) 790-5310 9670 Rio Del Norte El Paso, TX 79927
NOTE TO CONTRACTOR:
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28712 2VEW2 Battery Cr123A Battery Size Lithium 1 400 Mah Capacity 3V Dc 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/24/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 85177
Manufacturer Name: STREAMLIGHT
2 EACH 33.39 $66.78
Total $66.78
File details come from the government source that posted it. Updated .