26004563-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26004563
- Contract number
- 26004563
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004563) issued by the Texas Department of Public Safety on 10/1/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase is from Bullchase, Inc., located in Cedar Park, TX, with invoicing and shipping instructions directed to their accounts payable in Austin and a specific point of contact in Midland, TX.
The purchase order is for 24 total cans of athletic field striping paint - 12 cans of yellow and 12 cans of white - manufactured by Rust-Oleum, each 20 oz inverted paint dispensing can priced at $11.69, for a total order value of $280.56. The paint is to be delivered within 5 days after receipt of order (ARO) by 10/6/2025, with delivery permitted only Monday through Friday between 8:00 AM and 4:30 PM. The order includes specific invoice submission instructions to email APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004563
Order Date: 10/1/2025
Internal Tracking No.: 26P0001800
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
Joseph Rowan 2800 Wright Drive Midland TX 79706
NOTE TO CONTRACTOR: "POC: Joseph Rowan, 432-967-3647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001800."
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 63064 3BU15 Athletic Field Striping Paint Inverted Paint Dispensing Yellow 20 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: 206045
Manufacturer Name: RUST-OLEUM
12 EACH 11.69 $140.28
2 63064 3BU13 Athletic Field Striping Paint Inverted Paint Dispensing White 20 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: 206043
Manufacturer Name: RUST-OLEUM
12 EACH 11.69 $140.28
Purchase Order PO No. 26004563
Order Date: 10/1/2025
Internal Tracking No.: 26P0001800
Total $280.56
File details come from the government source that posted it. Updated .