25214741-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214741
- Contract number
- 25214741
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25214741) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves Bullchase, Inc., a contractor located in Cedar Park, TX, and is associated with the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002.
The purchase order covers three line items: a Traffic Cone Cart (Black, 45 X 16 X 14) priced at $208.70, five Traffic Cones (28In Orange) at $32.66 each totaling $163.30, and an Oversized Freight Quote for $156.00. The total order value is $528.00. The items are being procured under a Best Value award in accordance with Texas Government Code, with delivery dates ranging from August 25 to September 11, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The manufacturer for most items is listed as an "APPROVED VENDOR" with specific MPN (Manufacturer Part Number) codes provided.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/25/2025 1:30 pm-Added new line #
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Sep 11 2025
00:00:00 GMT-0700 (PDT)
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 Change Notice 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 Amount
3 96286 O v e r s i z e d Freight Quote
Oversized Freight Quote Delivery ARO (days): 1 Delivery Date: Thu Sep 11 2025
00:00:00 GMT-0700 (PDT)
Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074 MPN: Oversized Freight Quote Manufacturer Name: Oversized Freight Quote
1 EACH 156.00 $156.00
2 55078 6FHC6 Traffic Cone 28In Orange 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 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 $528.00
File details come from the government source that posted it. Updated .