25214541-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214541
- Contract number
- 25214541
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25214541) issued by the Texas Department of Public Safety on 8/20/2025, involving Bullchase, Inc. as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, with an internal tracking number of 25P0019410. The document involves billing to an Accounts Payable address in Austin, TX, and shipping to an address in El Paso, TX.
The purchase order is for a single line item: a 3-Cone Duct Size 8 White Diffuser, with a manufacturer part number 4MJV3 from an Approved Vendor. The quantity is 1 EACH, priced at $61.91, with a total order value of $61.91. The item is being procured under Contract TXMAS-25-45002, with a delivery timeframe of 3 days after receipt of order (ARO), specifically scheduled for Monday, August 25, 2025. The order was awarded as a Best Value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order Change Notice PO No. 25214541
Order Date: 8/20/2025
Internal Tracking No.: 25P0019410
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 # 25P0019410.
POC: Jennifer Portillo, 915-849-4069
Delivery: Mon-Fri 8:00AM-4:30PM
8/20/2025-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 # 25P0019410.
POC: Jennifer Portillo, 915-849-4069
Delivery: Mon-Fri 8:00AM-4:30PM
8/21/2025-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 # 25P0019410.
POC: Jennifer Portillo, 915-849-4069
Delivery: Mon-Fri 8:00AM-4:30PM
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/21/2025 10:48 am-Shipping address line number 1 has changed from:
8/21/2025 10:48 am-Shipping city has changed from:
8/21/2025 10:48 am-Shipping zip code 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Purchase Order Change Notice PO No. 25214541
Order Date: 8/20/2025
Internal Tracking No.: 25P0019410
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 03132 4MJV3 Diffuser 3-Cone Duct Size 8 White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: Mon Aug 25 2025
00:00:00 GMT-0700 (PDT)
Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 4MJV3
Manufacturer Name: APPROVED
VENDOR
1 EACH 61.91 $61.91
Total $61.91
File details come from the government source that posted it. Updated .