26335323-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26335323
- Contract number
- 26335323
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26335323) was issued on August 26, 2026, by the State of Texas Department of Public Safety for procurement through the Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor based in Cedar Park, Texas (DUNS: 12637188348). The procurement was awarded to Bullchase as best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, under the TXMAS-25-45002 contract. The point of contact for this order is Brandy Printz, with delivery scheduled to 6100 Guadalupe, Austin, Texas 78752, during business hours Monday through Friday, 8:00 AM to 4:30 PM.
The order covers 865 units of Energizer Battery AA Lithium 1.5V DC Lithium 8-packs (MPN: L91SBP8) at a unit price of $23.31 per pack, totaling $20,163.15 before adjustments. A volume discount of $614.15 was applied, resulting in a final order total of $19,549.00. Delivery is scheduled for September 3, 2026, with an 8-day average lead time. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0020783 and should be submitted to APInvoices@dps.texas.gov and brandy.prinz@dps.texas.gov. The State of Texas tax exemption applies to this purchase as tangible personal property for state use.
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Text version
Purchase Order PO No. 26335323
Order Date: 8/26/2026
Internal Tracking No.: 26P0020783
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
PO Box 4087 Austin TX 78773
Brandy Printz
(512) 424-7335 6100 Guadalupe Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Brandy Prinz or 512.424.7735 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and brandy.prinz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0020783.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
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 Amelia Young Amelia.Young@dps.texas.gov (512) 424-2181
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28712 2LBJ6 Battery Aa Lithium 1.5V Dc Lithium 8 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 9/3/2026
MPN: L91SBP8
Manufacturer Name: ENERGIZER
865 EACH 23.31 $20,163.15
2 28712 2LBJ6 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 9/3/2026
1 EACH -614.15 $-614.15
Purchase Order PO No. 26335323
Order Date: 8/26/2026
Internal Tracking No.: 26P0020783
Total $19,549.00
File details come from the government source that posted it. Updated .