27001963-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|27001963
- Contract number
- 27001963
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001963) issued by the State of Texas Department of Public Safety on September 17, 2026, for procurement through the TXMAS-25-45002 contract. The ordering agency is the Department of Public Safety, with purchaser Nia Woods serving as the primary point of contact. The contractor is Bullchase, Inc., located in Cedar Park, Texas. Delivery is directed to the Texas Department of Public Safety General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas. The order is subject to Texas state and local sales tax exemption as authorized under Texas Tax Code Section 151.309(4).
The purchase order comprises five line items with a total contract value of $10,042.23. The commodities include 300 Energizer coin cell batteries (1632 size, 3V DC) at $4.32 each for $1,296.00; 14 Annin Flagmakers US nylon outdoor flags at $47.50 each for $665.00; 5 Streamlight charger bases (Model 74102) at $48.11 each for $240.55; 34 Streamlight rechargeable flashlights (Model 74502, 615 lumens) at $210.57 each for $7,159.38; and 15 R R Textile white bath towels at $45.42 each for $681.30. All items are subject to delivery within 5–8 days of the order date, with delivery scheduled between September 22 and September 25, 2026. Invoices must reference the TXSMB PO number and internal tracking number 27P0000727 and be submitted to APInvoices@dps.texas.gov and Nia.Woods@dps.texas.gov. The award was made on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 27001963
Order Date: 9/17/2026
Internal Tracking No.: 27P0000727
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
5805 N. Lamar Blvd. Building A 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**
27P0000727
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Order Date: 9/17/2026
Internal Tracking No.: 27P0000727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 9/25/2026 No tes : POC: N ia Woods - 512-424-2766 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 Nia.Woods@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking #27P0000727.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: ECR1632BP
Manufacturer Name: ENERGIZER
300 EACH 4.32 $1,296.00
2 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: 9/24/2026
MPN: 2130
Manufacturer Name: ANNIN
FLAGMAKERS
14 EACH 47.50 $665.00
3 45032 32PF15 Charger Base Proprietary 74102 Charger Base Only For 1 Flashlights Streamlight Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2026
MPN: 74102
Manufacturer Name: STREAMLIGHT
5 EACH 48.11 $240.55
Order Date: 9/17/2026
Internal Tracking No.: 27P0000727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 45032 39CC94 Rechargeable F lash l ight Rechargeable 615 Lm Max Brightness 400 M Max Beam Distance Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2026
MPN: 74502
Manufacturer Name: STREAMLIGHT
34 EACH 210.57 $7,159.38
5 85092 5NWR6 Bath Towel White 44 In Overall Lg 22 In Overall Wd 6 Lb/Dozen Open End Material Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2026
MPN: 62200
Manufacturer Name: R R TEXTILE
15 EACH 45.42 $681.30
Total $10,042.23
File details come from the government source that posted it. Updated .