26315609-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315609
- Contract number
- 26315609
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas Department of Public Safety on July 30, 2026, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchase order is designated PO No. 26315609 with internal tracking number 26P0019408. The order is directed to General Stores in Austin, Texas, with payment to be submitted to the state's Accounts Payable office. Jennifer Orman serves as the purchaser and point of contact for this transaction.
The purchase order is for one unit of Incendiary Flare No Stand Red 30 Min Burn Duration 36 Pack (Commodity Code 45MG26, MPN 950751G) at a unit price of $176.26, resulting in a total order value of $176.26. The item is procured under contract TXMAS-25-45002 through the TXMAS contract vehicle, with a best value award determination made in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The expected delivery date is August 14, 2026, with an anticipated lead time of 15 days. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM, and the contractor must reference the DPS PO number on all packing slips and invoices submitted to the designated email addresses.
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Text version
Purchase Order PO No. 26315609
Order Date: 7/30/2026
Internal Tracking No.: 26P0019408
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**
26P0019408
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
Purchase Order PO No. 26315609
Order Date: 7/30/2026
Internal Tracking No.: 26P0019408
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68074 45MG26 Incendiary Flare No Stand Red 30 Min Burn Duration 36 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/14/2026 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 #26P0019408.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 950751G
Manufacturer Name: APPROVED
VENDOR
1 EACH 176.26 $176.26
Total $176.26
File details come from the government source that posted it. Updated .