26315573-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315573
- Contract number
- 26315573
- Issued by
- Texas
About this file
Purchase Order 26315573 Summary
This is a Purchase Order issued by the State of Texas, Department of Public Safety (DPS), under the TXMAS-25-45002 contract to Bullchase, Inc., located in Cedar Park, Texas. The order was placed on July 30, 2026, with an internal tracking number of 26P0019382. Jennifer Orman serves as the point of contact for the Department of Public Safety, and the order will be delivered to the General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas. The contract was awarded based on best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order encompasses four line items totaling $1,250.00: three Snake Bite Kits (3 each at $18.68 per unit for $56.04); thirty Emergency Blankets (30 each at $11.24 per unit for $337.20); eleven 9V Alkaline Batteries in 12-packs (11 each at $21.03 per unit for $231.33); and thirteen Charger Bases for Streamlight flashlights (13 each at $48.11 per unit for $625.43). Delivery dates are staggered between August 3 and August 10, 2026, with delivery windows between 8:00 AM and 4:30 PM, Monday through Friday. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4), and invoices must reference the TXSMB PO number and internal tracking number when submitted.
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Text version
Purchase Order PO No. 26315573
Order Date: 7/30/2026
Internal Tracking No.: 26P0019382
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**
26P0019382
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
Order Date: 7/30/2026
Internal Tracking No.: 26P0019382
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26984 31AR10 Snake Bite Kit 9Pcs 2X3.75 Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/10/2026 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 #26P0019382.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 3027
Manufacturer Name: FIRST AID ONLY
3 EACH 18.68 $56.04
2 85012 38F829 Emergency Blanket Silver 56 In Wd 84 In Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 65011130600
Manufacturer Name: DMI
30 EACH 11.24 $337.20
3 45006 38W369 Battery 9V Yday Alkaline 9V Dc Industrial Alkaline 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 8/7/2026
MPN: EN22
Manufacturer Name: ENERGIZER
11 EACH 21.03 $231.33
4 45032 32PF15 Charger Base Proprietary 74102 Charger Base Only For 1 Flashlights Streamlight Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/4/2026
MPN: 74102
Manufacturer Name: STREAMLIGHT
13 EACH 48.11 $625.43
Order Date: 7/30/2026
Internal Tracking No.: 26P0019382
Total $1,250.00
File details come from the government source that posted it. Updated .