26000870-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26000870
- Contract number
- 26000870
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000870) issued by the Texas Department of Public Safety on 9/11/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchasing agency is working with Bullchase, Inc., a contractor located in Cedar Park, TX, with invoicing and shipping addresses in Austin and Florence, Texas, respectively. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Alexandria Quinn as the agency purchaser.
The purchase order covers four line items of Rust-Oleum paint products, specifically precision line marking and rust preventative spray paints in white, safety red, and high visibility yellow, totaling $1,106.16. Each line item consists of 24 units at varying unit prices ($10.65 for line marking paints and $14.14 for rust preventative spray paint). The contract specifies a 5-day delivery after receipt (ARO) with a delivery date of 9/16/2025. Invoices must be submitted electronically to APInvoices@dps.texas.gov in PDF or Word format, and must reference the TXSMB PO and internal tracking number. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000870
Order Date: 9/11/2025
Internal Tracking No.: 26P0000455
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
810 COUNTY ROAD 240
Florence TX 76527
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 # 26P0000455.
POC: Lt. Michael Monaghan, (512) 424-0853 Delivery: Mon-Fri 8:00AM-4:30PM
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 Alexandria Quinn Alexandria.Quinn@dps.texas.gov (512) 424-7102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63064 6KP41 Precision Line Marking Paint Inverted Paint Dispensing White 20 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/16/2025
MPN: 203039
Manufacturer Name: RUST-OLEUM
24 EACH 10.65 $255.60
Purchase Order PO No. 26000870
Order Date: 9/11/2025
Internal Tracking No.: 26P0000455
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 63064 6KP40 Precision Line Marking Paint Inverted Paint Dispensing Safety Red 20 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/16/2025
MPN: 203038
Manufacturer Name: RUST-OLEUM
24 EACH 10.65 $255.60
3 63064 6KP36 Precision Line Marking Paint Inverted Paint Dispensing High Visibility Yellow 20 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/16/2025
MPN: 203034
Manufacturer Name: RUST-OLEUM
24 EACH 10.65 $255.60
4 63064 4TH68 Rust Preventative Spray Paint Premium Spray Paints Rust Preventative Spray Paint White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/16/2025
MPN: V2196838
Manufacturer Name: RUST-OLEUM
24 EACH 14.14 $339.36
Total $1,106.16
File details come from the government source that posted it. Updated .