26315963-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315963
- Contract number
- 26315963
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315963) issued by the Department of Public Safety (DPS), an agency of the State of Texas, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on August 3, 2026, with an internal tracking number of 26P0019584. The purchasing agent is Traci Porter, and delivery is scheduled to occur at 5805 N Lamar, Building A, Warehouse in Austin, Texas. Invoices must be submitted via email to APInvoices@dps.texas.gov and must reference both the TXSmartBuy PO and the DPS internal PO number. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers three units of Duracell Procell CR123 lithium batteries (Battery 123, 600 mAh capacity, 3V DC, 12-pack) at a unit price of $29.66 each, for a total extended price of $88.98. The commodity is procured under Contract TXMAS-25-45002 (TXMAS contract type) with an expedited delivery window of 4 days, with a scheduled delivery date of August 7, 2026. The order is classified under NIGP Code 28712 with supplier part number 11W123. No additional options, renewals, or set-asides are noted on this purchase order.
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Text version
Purchase Order PO No. 26315963
Order Date: 8/3/2026
Internal Tracking No.: 26P0019584
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
Traci Porter
(737) 710-9642 5805 N Lamar, Building A,Warehouse Traci Porter 512-424-5781 Austin, TX 78752
NOTE TO CONTRACTOR: Monday - Friday 8:30 am to 3:30 pm Contact Deliver Traci Porter 512-424-5781 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P0019584.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28712 11W123 Battery 123 Battery Size Lithium 1 600 Mah Capacity 3V Dc 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/7/2026
MPN: CR123
Manufacturer Name: DURACELL
PROCELL
3 EACH 29.66 $88.98
Total $88.98
File details come from the government source that posted it. Updated .