26333362-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26333362
- Contract number
- 26333362
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333362) issued by the State of Texas, Department of Public Safety (DPS), to Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase order was placed on August 10, 2026, and is being fulfilled under the TXMAS-25-45002 contract, which represents a best value award in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The order is being delivered to the DPS General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas, with payment directed to the state's Accounts Payable office in Austin.
The purchase order encompasses two line items totaling $656.40 with no taxes applied due to the state's federal excise tax exemption. Line 1 specifies 12 US Flag Nylon Outdoor flags (3 feet overall height, 5 feet overall width) manufactured by Annin Flagmakers at $47.50 each, totaling $570.00, with a scheduled delivery date of August 17, 2026. Line 2 includes 20 Coin Cell Battery 1632 units (Lithium/Manganese Dioxide, 130 mAh capacity, 3V DC) manufactured by Energizer at $4.32 each, totaling $86.40, with a scheduled delivery date of August 18, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM, and invoices must reference the internal tracking number 26P0020007 and be submitted to the specified DPS email addresses.
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Text version
Purchase Order PO No. 26333362
Order Date: 8/10/2026
Internal Tracking No.: 26P0020007
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
Luis Hernandez
(512) 424-5742 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0020007
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26333362
Order Date: 8/10/2026
Internal Tracking No.: 26P0020007
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 8/17/2026 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0020007.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 2130
Manufacturer Name: ANNIN
FLAGMAKERS
12 EACH 47.50 $570.00
2 28712 45EK26 Coin Cell Battery 1632 Battery Size Lithium / Manganese Dioxide 130 Mah Capacity 3V Dc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 8/18/2026
MPN: ECR1632BP
Manufacturer Name: ENERGIZER
20 EACH 4.32 $86.40
Total $656.40
File details come from the government source that posted it. Updated .