25212675-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25212675
- Contract number
- 25212675
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212675) issued by the Texas Department of Public Safety on 7/31/2025, involving Bullchase, Inc. as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact is Stephanie Reed, with billing to be sent to the Accounts Payable department in Austin, TX, and shipping to a location in Lubbock, TX.
The purchase order is for one Suncast Garden Hose Reel (Free Standing 11 In, MPN: PHH100D) at a unit price of $59.15, with a total order value of $59.15. The contract was awarded as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is scheduled for 8/11/2025, with a 10-day delivery after receipt (ARO) timeframe, and is to be delivered Monday through Friday between 8:00 AM and 4:30 PM. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212675
Order Date: 7/31/2025
Internal Tracking No.: 25P0018089 (25R0022289)
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
Stephanie Reed
(806) 740-8917 1404 Lubbock Business Park Blvd.
Suite 200 Lubbock TX 79403
NOTE TO CONTRACTOR: POC: Stephanie Reed, 806.740.8917 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and stephanie.reed@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018089 (25R0022289).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46004 4TMJ7 Garden Hose Reel Free Standing 11 In Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/11/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: PHH100D
Manufacturer Name: SUNCAST
1 EACH 59.15 $59.15
Total $59.15
File details come from the government source that posted it. Updated .