25214265-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214265
- Contract number
- 25214265
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214265) issued by the Texas Department of Public Safety on 8/18/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Niria Rodriguez as the agency purchaser. The document includes billing information for Accounts Payable in Austin, TX, and shipping details to Amanda VanNest/Sgt. Williams in Zapata, TX.
The purchase order is for 5 Fire Extinguishers (Aluminum Red ABC) manufactured by BADGER, with a unit price of $67.40 and a total cost of $337.00. The order is placed under the TXMAS Contract No. 25-45002, with a delivery date of 8/28/2025 and a 10-day delivery after receipt (ARO) timeline. The purchase is awarded as a Best Value contract in accordance with Texas Government Code, and the State of Texas claims exemption from federal excise taxes. Invoices are to be submitted via email to APInvoices@dps.texas.gov, with required references to the TXSmartBuy PO and DPS Internal PO.
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Text version
Purchase Order PO No. 25214265
Order Date: 8/18/2025
Internal Tracking No.: 25P0019036
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
Amanda VanNest/Sgt. Williams
(956) 765-8424 1305 Kennedy St.
Suite 1 Zapata TX 78076
NOTE TO CONTRACTOR: POC: Amanda VanNest, 956-765-8424 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Niria Rodriguez Niria.Rodriguez@dps.texas.gov (956) 728-2284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34028 36MA22 Fire Extinguisher Aluminum Red Abc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/28/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: ADV550
Manufacturer Name: BADGER
5 EACH 67.40 $337.00
Total $337.00
File details come from the government source that posted it. Updated .