25213078-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|25213078
- Contract number
- 25213078
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213078) dated August 6, 2025, issued by the Texas Department of Public Safety to Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and operates under the TXMAS (Texas Multiple Award Schedule) contract system, specifically contract TXMAS-25-45002.
The purchase order covers two items totaling $330.72: 10 units of GE Silicone Sealant Clear Advanced Silicone at $14.25 each ($142.50 total) with a 10-day delivery requirement, and 1 unit of METROVAC Aerosol Duster at $188.22 with a 5-day delivery requirement. Both items are procured under a "Best Value" award methodology in accordance with Texas Government Code requirements. The contractor must submit invoices electronically to the state's accounts payable system, and delivery is scheduled to 11612 Scott Simpson in El Paso, Texas, with delivery windows of Monday through Friday, 8:00 AM to 4:30 PM. The state maintains tax exemption status for these purchases under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 25213078
Order Date: 8/6/2025
Internal Tracking No.: 25P0018362
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
11612 Scott Simpson El Paso TX 79936
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 25P0018362.
POC: Jennifer Portillo, 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63006 4UH03 Silicone Sealant Clear Advanced Silicone Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/18/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 2811092
Manufacturer Name: GE
10 EACH 14.25 $142.50
Purchase Order PO No. 25213078
Order Date: 8/6/2025
Internal Tracking No.: 25P0018362
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 36580 5NJJ4 Aerosol Duster Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/11/2025
MPN: ED500
Manufacturer Name: METROVAC
1 EACH 188.22 $188.22
Total $330.72
File details come from the government source that posted it. Updated .