25211914-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|25211914
- Contract number
- 25211914
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25211914) issued by the Texas Department of Motor Vehicles on 7/28/2025, utilizing the TXMAS cooperative contract (Contract No. TXMAS-25-45002). The purchase order is with Bullchase, Inc., a contractor located in Cedar Park, TX, and involves a procurement for the state agency. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Maxwell Brown as the agency purchaser.
The purchase order is for a Standard Platform Truck with a 2800 Lb. capacity, manufactured by MAGLINER (Model: PTK2448T1QG), priced at $759.98, with an additional $30.00 for oversized freight. The total order value is $789.98. The order has a delivery timeframe of 3 days after receipt (ARO) with a scheduled delivery date of July 31, 2025, to be shipped to 4000 Jackson Avenue in Austin, TX. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is made under the TXMAS cooperative contract type.
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Text version
Purchase Order Change Notice PO No. 25211914
Order Date: 7/28/2025
Internal Tracking No.: 0000016317
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4000 JACKSON AVENUE
AUSTIN TX 78731
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):7/28/2025 12:32 pm-Added new line # to: 2
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/CO-OP Member Purchaser Email Phone
Texas Depar tment Of Motor Vehicles - 608
Maxwell Brown Maxwell.Brown@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 56069 5PVZ8 Standard Platform Truck 2800 Lb.
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: Thu Jul 31 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
4000 JACKSON AVENUE
AUSTIN TX 78731
MPN: PTK2448T1QG
Manufacturer Name: MAGLINER
1 EACH 759.98 $759.98
2 96286 O v e r s i z e d Freight Quote
Oversized Freight Quote 1 EACH 30.00 $30.00 mailto:Maxwell.Brown@txdmv.gov
Purchase Order Change Notice PO No. 25211914
Order Date: 7/28/2025
Internal Tracking No.: 0000016317
Total $789.98
File details come from the government source that posted it. Updated .