25214158-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214158
- Contract number
- 25214158
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214158) issued by the Texas Department of Public Safety on 8/15/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase is from Bullchase, Inc., located in Cedar Park, TX, with invoicing and shipping instructions directing communication to Kristina West at the provided contact information. The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Denise Lamby as the agency purchaser.
The purchase order consists of two line items: 10 Glove Dispenser Magnets (PETG White) from ZING, priced at $8.93 each, totaling $89.30, and 1 Rubber Mallet (Hickory 16 Oz) from WESTWARD, priced at $9.90. The total order value is $99.20. The order was awarded as a Best Value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for 5 days (8/20/2025) for the glove dispensers and 3 days (8/18/2025) for the rubber mallet, with delivery restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 25214158
Order Date: 8/15/2025
Internal Tracking No.: 25P0018941 (25R0025679)
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
(361) 698-5670 5001 Prescott Street Corpus Christi TX 78416
NOTE TO CONTRACTOR: POC: Kristina West 361.698.5670 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and kristina.west@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018941 (25R0025679).
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 34548 6MYA8 Glove Dispenser Magnet Petg Wht 1 Box Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/20/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7226
Manufacturer Name: ZING
10 EACH 8.93 $89.30
Purchase Order PO No. 25214158
Order Date: 8/15/2025
Internal Tracking No.: 25P0018941 (25R0025679)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44538 6DWL0 Rubber Mallet Hickory 16 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/18/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 6DWL0
Manufacturer Name: WESTWARD
1 EACH 9.90 $9.90
Total $99.20
File details come from the government source that posted it. Updated .