26004339-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26004339
- Contract number
- 26004339
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004339) issued by the Texas Department of Public Safety, dated 9/30/2025, and awarded to Bullchase, Inc., located in Cedar Park, TX. The purchase order is based on the TXMAS-25-45002 contract and was procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division, following best value award procedures under Texas Government Code.
The purchase order includes five line items totaling $201.67, consisting of office and security supplies: 1 pack of laminating pouches from SIRCLE ($34.98), 1 pack of key identifiers from an approved vendor ($3.05), 4 door wedges from MASTER ($38.44), and 10 combination padlocks from Master Lock ($125.20). The items have varying delivery dates between 10/3/2025 and 10/10/2025, with delivery timeframes ranging from 3 to 10 days after order receipt (ARO). The order is tax-exempt under Texas Tax Code Section 151.309(4) for state government use.
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Text version
Purchase Order PO No. 26004339
Order Date: 9/30/2025
Internal Tracking No.: 26R0000780 // 26P0001719
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
Noelle Mata 5800 Guadalupe St Bldg U Austin TX 78752
NOTE TO CONTRACTOR: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 66542 6HKA2 Laminating Pouch Hot Lamination 9 In Lg 11 1/2 In Wd 5 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/3/2025
MPN: 377968
Manufacturer Name: SIRCLE
1 EACH 34.98 $34.98
2 45055 25PA20 Key Identifier Multicolor 1 In Overall Ht 20 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: 25PA20
Manufacturer Name: APPROVED
VENDOR
1 EACH 3.05 $3.05
Purchase Order PO No. 26004339
Order Date: 9/30/2025
Internal Tracking No.: 26R0000780 // 26P0001719
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45026 4JG44 Door Wedge 6 3/4 In Lg 3 1/2 In Wd 2 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: GD005
Manufacturer Name: MASTER
2 EACH 9.61 $19.22
4 45026 4JG44 Door Wedge 6 3/4 In Lg 3 1/2 In Wd 2 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: GD005
Manufacturer Name: MASTER
2 EACH 9.61 $19.22
5 45055 6JD54 Combination Padlock Gen Security Master Lock Hardened Steel Zinc Die-Cast Black Gold Bottom Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/10/2025
MPN: 178D
Manufacturer Name: MASTER LOCK
10 EACH 12.52 $125.20
Total $201.67
File details come from the government source that posted it. Updated .