26001167-0.pdf

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Attached to
TX|TXMAS-25-45002|26001167
Contract number
26001167
Issued by
Texas

About this file

This is a Texas State Purchase Order (PO No. 26001167) issued by the Department of Public Safety on 9/11/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The purchase order is from Bullchase, Inc., located in Cedar Park, TX, with billing to the State of Texas Accounts Payable in Austin and shipping to Julie Smith in Austin.

The purchase order includes three line items: 1) a portable cone cart (black, 47" height) for $185.40, 2) an oversized freight quote for $159.00, and 3) five traffic cones for low-speed roadways (28" height, orange) totaling $163.30, with a total contract value of $507.70. The order specifies delivery dates between 9/16/2025 and 10/1/2025, with invoicing instructions requiring submission via email as PDF or Word documents. The purchase was awarded as a Best Value contract in accordance with Texas Government Code, with the State of Texas claiming tax exemption under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26001167

Order Date: 9/11/2025

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 Portable Cone Cart Black 47 In Overall Ht 24 1/2 In Overall Wd Wheel Cart Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 10/1/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents are only accepted.

All Invoices must include reference to TXSMB PO and Internal Tracking #.

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 185.40 $185.40

Purchase Order PO No. 26001167

Order Date: 9/11/2025

Internal Tracking No.: 25R0026624 // 25P0019631

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 55078 26K999 Oversized Freight Quote Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 10/1/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents are only accepted.

All Invoices must include reference to TXSMB PO and Internal Tracking #.

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 159.00 $159.00

3 55078 6FHC6 Traffic Cone Day Or Low Speed Roadway (40 Mph Or Less) 28 In Cone Ht Orange Std Cone Pvc Blank Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/16/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents are only accepted.

All Invoices must include reference to TXSMB PO and Internal Tracking #.

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 $507.70

File details come from the government source that posted it. Updated .