26001529-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26001529
- Contract number
- 26001529
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26001529) issued by the Texas Department of Public Safety (DPS) on 9/16/2025, with an internal tracking number of 26P0000676. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, TX, with invoicing and shipping instructions directed to specific contacts at the agency, including Elvia Hinojosa.
The purchase order is for 5 storage cabinets (36" x 18" x 72" with swing handle and keyed 24 Ga panel thick frame) manufactured by TENNSCO, with a model number 1470GRAY, priced at $625.17 each, totaling $3,125.85. An additional oversized freight charge of $159.00 brings the total order amount to $3,284.85. The order is processed under the TXMAS-25-45002 contract, with a delivery timeline of 15 days after receipt (ARO) and a scheduled delivery date of October 1, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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."
9/16/2025-"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."
9/17/2025-"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."
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/17/2025 8:23 am-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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Purchase Order Change Notice PO No. 26001529
Order Date: 9/16/2025
Internal Tracking No.: 26P0000676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Oct 01 2025
00:00:00 GMT-0700 (PDT)
MPN: 1470GRAY
Manufacturer Name: TENNSCO
5 EACH 625.17 $3,125.85
2 96286 O v e r s i z e d Freight Quote
Oversized Freight Quote 1 EACH 159.00 $159.00
Total $3,284.85
File details come from the government source that posted it. Updated .