26001529-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26001529
- Contract number
- 26001529
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001529) issued by the Texas Department of Public Safety on 9/16/2025, involving Bullchase, Inc. as the contractor. The document is part of the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002, with billing to be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 5 storage cabinets manufactured by TENNSCO, specifically a 36" x 18" x 72" swing handle keyed cabinet with 24 ga panel thick frame, in gray (MPN: 1470GRAY). The total contract value is $3,125.85, with each unit priced at $625.17. Delivery is scheduled for 10/1/2025 with a 15-day after receipt of order (ARO) timeline. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number 26P0000676.
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Text version
Purchase Order PO No. 26001529
Order Date: 9/16/2025
Internal Tracking No.: 26P0000676
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
Shamecha Toomer Smith 27750 Southwest Freeway Rosenberg TX 77471
NOTE TO CONTRACTOR: "POC: Elvia Hinojosa, 281-517-1630 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000676."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56082 1W944 Storage Cabinet 36 In X 18 In X 72 In Swing Handle Keyed 24 Ga Panel Thick Frame Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/1/2025
MPN: 1470GRAY
Manufacturer Name: TENNSCO
5 EACH 625.17 $3,125.85
Total $3,125.85
File details come from the government source that posted it. Updated .