25213148-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25213148
- Contract number
- 25213148
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213148) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts' Statewide Procurement Division on August 6, 2025. The contractor is Bullchase, Inc., located in Cedar Park, Texas, with goods to be shipped to Kristina West at a Corpus Christi address. The purchase order operates under the TXMAS contract system (Contract: TXMAS-25-45002) and references Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074 for best value procurement authority.
The order is for 2 each Door Sweep 3 Ft units (NIGP Code 48556, Supplier Part #3HRH8) manufactured by National Guard with model number 2014A3, priced at $41.08 per unit for a total contract value of $82.16. The delivery is required within 10 days after receipt of order (ARO) with a delivery date of August 18, 2025. Payment terms specify that invoices must be submitted electronically to APInvoices@dps.texas.gov in PDF or Word format and must reference both the TXSMB PO number and Internal Tracking numbers (25R0022541 and 25P0018432). The State of Texas maintains exemption from Federal Excise Taxes and state/local sales taxes as a government entity.
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Text version
Purchase Order PO No. 25213148
Order Date: 8/6/2025
Internal Tracking No.: 25R0022541 // 25P0018432
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
Kristina West 5001 Prescott Street Bldg C Corpus Christi TX 78416
NOTE TO CONTRACTOR:
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48556 3HRH8 Door Sweep 3 Ft Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/18/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents are only accepted.
All Invoices must include reference to TXSMB PO and Internal Tracking #.
Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 2014A3
Manufacturer Name: NATIONAL
GUARD
2 EACH 41.08 $82.16
Total $82.16
File details come from the government source that posted it. Updated .