27004292-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|27004292
- Contract number
- 27004292
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004292) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 28, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is being shipped to IOD-Facilities in Lubbock, Texas, with point of contact Brenda Romero. The purchase is being made under contract TXMAS-25-45002, a TXMAS contract type through the state's master agreement program.
The purchase order includes three line items totaling $1,707.54 with no applicable sales tax due to the State of Texas tax exemption. Line 1 consists of 6 units of US Flag Polyester Outdoor flags (3 ft overall height, 5 ft overall width) manufactured by Annin Flagmakers at $56.91 per unit, for an extended price of $341.46, with delivery expected by October 5, 2026. Line 2 consists of 8 units of the same manufacturer's larger flags (5 ft overall height, 8 ft overall width) at $117.11 per unit, totaling $936.88, also with delivery by October 5, 2026. Line 3 includes 20 units of Fuse Atqr Series Time-Delay fuses (10A, 600V AC) manufactured by Mersen at $21.46 per unit, totaling $429.20, with a longer delivery window of 50 days (November 17, 2026). Invoices must be submitted via email referencing both the PO number and internal tracking number 27P0001458.
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Text version
Purchase Order PO No. 27004292
Order Date: 9/28/2026
Internal Tracking No.: 27P0001458
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
IOD-Facilities Brenda Romero
(806) 740-8960 1404 Lubbock Business Park Suite 100 Lubbock, TX 79403 Delivery: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and brenda.romero@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO# and DPS PO Internal Tracking #27P0001458.
POC: Brenda Romero, (806) 740-8960 Delivery: Mon-Fri 8:00AM-4:30PM
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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 2NED3 Us Flag Polyester Outdoor 3 Ft Overall Ht 5 Ft Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: 2710
Manufacturer Name: ANNIN
FLAGMAKERS
6 EACH 56.91 $341.46
Purchase Order PO No. 27004292
Order Date: 9/28/2026
Internal Tracking No.: 27P0001458
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 35070 2NED5 Us Flag Polyester Outdoor 5 Ft Overall Ht 8 Ft Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: 2730
Manufacturer Name: ANNIN
FLAGMAKERS
8 EACH 117.11 $936.88
3 28534 4ZCF7 Fuse Atqr Series Time-Delay 10 A 600 V Ac Non-Indicating 13/32 In X 1 1/2 In Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 50 Delivery Date: 11/17/2026
MPN: ATQR10
Manufacturer Name: MERSEN
20 EACH 21.46 $429.20
Total $1,707.54
File details come from the government source that posted it. Updated .