26003731-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26003731
- Contract number
- 26003731
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26003731) issued by the Texas Department of Public Safety on 9/26/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and references the TXMAS contract number TXMAS-25-45002. The point of contact for this order is Angela Kimbrough from the Department of Public Safety.
The purchase order is for two convertible hand trucks manufactured by Dayton, with specific dimensions of 14 in x 8 in x 42 1/2 in x 13 3/4 in x 12 in, featuring semipneumatic rubber wheels. The order includes two hand trucks at $222.35 each, totaling $444.70, and an additional oversized freight quote of $159.00, bringing the total order amount to $603.70. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of October 1, 2025. Invoices are to be submitted to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov, and must reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order Change Notice PO No. 26003731
Order Date: 9/26/2025
Internal Tracking No.: 26P0001445
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
Angela Skaggs Kimbrough 8301 Brentwood Stair Rd.
Fort Worth TX 76120
NOTE TO CONTRACTOR:
"POC: Angela Kimbrough, 214-980-8478
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001445."
9/26/2025-"POC: Angela Kimbrough, 214-980-8478
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001445."
9/26/2025-"POC: Angela Kimbrough, 214-980-8478
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001445."
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/26/2025 5:39 pm-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. 26003731
Order Date: 9/26/2025
Internal Tracking No.: 26P0001445
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 56069 4ZJ30 Convertible Hand Truck 14 In X 8 In 42 1/2 In X 13 3/4 In X 12 In Semipnuematic Rubber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Wed Oct 01 2025
00:00:00 GMT-0700 (PDT)
MPN: 4ZJ30
Manufacturer Name: DAYTON
2 EACH 222.35 $444.70
2 96286 O v e r s i z e d Freight Quote
Oversized Freight Quote 1 EACH 159.00 $159.00
Total $603.70
File details come from the government source that posted it. Updated .