26000985-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26000985
- Contract number
- 26000985
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000985) issued by the Texas Department of Public Safety on 9/11/2025, involving Bullchase, Inc. as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor's billing information is located in Austin, TX, with the shipping destination in Florence, TX.
The purchase order is for 22 units of Stanley Heavy Duty Staples (24 Ga, 27/64 In Crown, 3/8 In Leg) at a unit price of $10.43, totaling $229.46. The order is made under Contract TXMAS-25-45002, with a specified delivery timeframe of 11 days after receipt (ARO) and a targeted delivery date of 9/22/2025. The invoice submission requires PDF or Word documents to be emailed to APInvoices@dps.texas.gov, and all invoices must reference the TXSMB PO and internal tracking number. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000985
Order Date: 9/11/2025
Internal Tracking No.: 26P0000495
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
Cassandra Simenson
(512) 424-0853
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 # 26P0000495
POC: Lt Michael Monaghan, 515-424-0853 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 Michael Cavazos Michael.Cavazos@dps.texas.gov (512) 424-4760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45058 9JGW6 Staples 24 Ga Heavy Duty Staple 27/64 In Crown Wd 3/8 In Leg Lg Steel 24 Ga 5 000 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 9/22/2025
MPN: TRA7065C
Manufacturer Name: STANLEY
22 EACH 10.43 $229.46
Total $229.46
File details come from the government source that posted it. Updated .