27001363-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|27001363
- Contract number
- 27001363
- Issued by
- Texas
About this file
This Purchase Order No. 27001363, issued on September 14, 2026, is a state contract award by the State of Texas Department of Public Safety (DPS) to Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchase was awarded under the best value procurement method in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The order is being delivered to two Texas state facilities: the USBP Rio Grande Valley Sector Headquarters in Edinburg and the Texas DPS Headquarters Building A in Austin, with primary points of contact being Brandy Prinz at the DPS and Morgan Pearish as the agency purchaser.
The purchase order covers 689 units of Energizer Battery AA Lithium 1.5V DC Industrial Lithium 24-pack batteries (MPN: LN91), sourced under the TXMAS-25-45002 contract. The unit price is $70.02 per battery pack, with an extended price of $48,243.78 before a volume discount of $1,777.62 is applied, resulting in a total order value of $46,466.16. The delivery is scheduled for September 22, 2026, with an 8-day advance receipt order window. Invoices must reference the TXSMB PO number and internal tracking number 27P0000502 and be submitted to the DPS Accounts Payable division. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001363
Order Date: 9/14/2026
Internal Tracking No.: 27P0000502
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
Brandy Prinz
(512) 424-7335 6100 Guadalupe Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Brandy Prinz or 512.424.7335 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 # 27P0000502.
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 Morgan Pearish Morgan.Pearish@dps.texas.gov (512) 424-5802
Purchase Order PO No. 27001363
Order Date: 9/14/2026
Internal Tracking No.: 27P0000502
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28712 22M707 Battery Aa Lithium 1.5V Dc Industrial Lithium 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 9/22/2026 Notes: Delivery Address:
Rio Grande Valley: 6,528 (816 Eight- Packs) Attn: J.R. Villarreal USBP Rio Grande Valley Sector HQ 4400 South Expressway 281 Edinburg, Texas 78542 956-250-2354
Headquarters BSOC: 10,000 (1,250 Eight-Packs) ATTN: Karin Lodge-Hendley
TXDPS - BSOC
5805 N. Lamar Blvd., Building A Loading Dock Only ¿ Rear of Building Austin, TX 78752 512.424.7351
MPN: LN91
Manufacturer Name: ENERGIZER
689 EACH 70.02 $48,243.78
2 28712 22M707 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 9/22/2026
1 EACH -1777.62 $-1,777.62
Total $46,466.16
File details come from the government source that posted it. Updated .