25214585-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214585
- Contract number
- 25214585
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214585) issued by the Texas Department of Public Safety on 8/21/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing agent being Minda Zavala from the Department of Public Safety.
The purchase order is for one Flat Sheet 109 In L Fresh White, manufactured by MARTEX, with a unit price of $78.39. The contract is a TXMAS (Texas Multiple Award Schedule) contract with the number TXMAS-25-45002, awarded as a best value contract in accordance with Texas Government Code. The item is to be delivered within 10 days after receipt of order (ARO), with a specified delivery date of 9/1/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25214585
Order Date: 8/21/2025
Internal Tracking No.: 25P0019439
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
Esmeralda Castillo
(956) 339-0010
609 S FM 509
Los Indios TX 78567
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 Minda Zavala minda.zavala@dps.texas.gov (956) 565-7525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85064 52JN86 Flat Sheet 109 In L Fresh White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/1/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1A37132
Manufacturer Name: MARTEX
1 EACH 78.39 $78.39
Total $78.39
File details come from the government source that posted it. Updated .