25214741-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214741
- Contract number
- 25214741
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214741) issued by the Texas Department of Public Safety on 8/22/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45002). The contractor is Bullchase, Inc., located in Cedar Park, TX, with the purchase being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is being shipped to Julie Smith in Austin, TX, with billing directed to Accounts Payable in Austin.
The purchase comprises two line items: 1) one Traffic Cone Cart in black (45 x 16 x 14) priced at $208.70, and 2) five 28-inch orange Traffic Cones priced at $32.66 each, totaling $163.30. The total order value is $372.00. The purchase was awarded as a Best Value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery dates are staggered, with the cart to be delivered by 9/11/2025 and the cones by 8/25/2025. The manufacturer is listed as an "APPROVED VENDOR" for both items, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25214741
Order Date: 8/22/2025
Internal Tracking No.: 25R0026624 // 25P0019631
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
Julie Smith 5800 Guadalupe St Bldg U Austin TX 78752
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55078 26K999 Traffic Cone Cart Black 45 X 16 X 14 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 9/11/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 03500CCG
Manufacturer Name: APPROVED
VENDOR
1 EACH 208.70 $208.70
Purchase Order PO No. 25214741
Order Date: 8/22/2025
Internal Tracking No.: 25R0026624 // 25P0019631
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 55078 6FHC6 Traffic Cone 28In Orange Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/25/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 6FHC6
Manufacturer Name: APPROVED
VENDOR
5 EACH 32.66 $163.30
Total $372.00
File details come from the government source that posted it. Updated .