26002578-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26002578
- Contract number
- 26002578
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002578) issued by the Texas Department of Public Safety on 9/19/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45002).
The purchase order is for 2 Cable Tie Kits, each consisting of 650 pieces of Nylon 6/6 Plastic Pawl Locking Black cable ties, manufactured by Power First. The unit price is $22.54, with a total order value of $45.08. The delivery is scheduled for 9/24/2025 with a 5-day after receipt of order (ARO) timeline. Invoicing instructions require submission to specific email addresses, and 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. 26002578
Order Date: 9/19/2025
Internal Tracking No.: 26P0000963
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
Kaylee Nunez 1325 North Amburm Road Texas City TX 77591
NOTE TO CONTRACTOR: "POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000963."
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 28075 40J772 Cable Tie Kit 650 Pieces Nylon 6/6 Plastic Pawl Locking Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/24/2025
MPN: 40J772
Manufacturer Name: POWER FIRST
2 EACH 22.54 $45.08
Total $45.08
File details come from the government source that posted it. Updated .