25214278-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214278
- Contract number
- 25214278
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25214278) issued by the Texas Department of Public Safety on 8/18/2025, involving Bullchase, Inc. as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract program, with the specific contract number being TXMAS-25-45002. The document includes contractor contact information for Bullchase, Inc. in Cedar Park, TX, and specifies delivery and invoicing instructions for Moises Alanis as the point of contact.
The purchase order is for 12 Pleated Air Filters (12X20X1 Merv 7) manufactured by Grainger, with a unit price of $4.74 and a total extended amount of $56.88. The delivery is set for 10 days after receipt of order (ARO), with a specific delivery date of August 28, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being secured for the exclusive use of the State of Texas. The document includes a revision history noting a change to the quantity, and it was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order Change Notice PO No. 25214278
Order Date: 8/18/2025
Internal Tracking No.: 25P0019015
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
Moises Alanis 1737 N. Washington Ave Livingston TX 77351
NOTE TO CONTRACTOR:
"POC: Moises Alanis, (936) 239-9346, Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Moises.Alanis@dps.texas.gov
Invoices must reference TXSMB PO and Internal Tracking #25P0019015."
8/18/2025-"POC: Moises Alanis, (936) 239-9346, Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Moises.Alanis@dps.texas.gov
Invoices must reference TXSMB PO and Internal Tracking #25P0019015."
8/18/2025-"POC: Moises Alanis, (936) 239-9346, Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Moises.Alanis@dps.texas.gov
Invoices must reference TXSMB PO and Internal Tracking #25P0019015."
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/18/2025 4:37 pm-Change to Line 1: Quantity has changed from:
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Purchase Order Change Notice PO No. 25214278
Order Date: 8/18/2025
Internal Tracking No.: 25P0019015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 03145 6C519 Pleated Air Filter 12X20X1 Merv 7 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: Thu Aug 28 2025
00:00:00 GMT-0700 (PDT)
MPN: 6C519
Manufacturer Name: GRAINGER
12 EACH 4.74 $56.88
Total $56.88
File details come from the government source that posted it. Updated .