26005791-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005791
- Contract number
- 26005791
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005791) issued by the Texas Department of Public Safety, utilizing the Texas Multiple Award Schedule (TXMAS) contract mechanism. The purchasing agency is working with Bullchase, Inc., a contractor located in Cedar Park, TX, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is being made on behalf of the State of Texas, with the primary point of contact being Lt. Michael Monaghan.
The purchase order is for 20 Double Face Sledge Hammers, specifically a Sledge Round 6 Lb Head Weight, manufactured by Leatherhead Tools. The item is priced at $61.23 per unit, totaling $1,224.60 for the entire order. The contract is under TXMAS-25-45002, with a delivery timeline of 10 days after receipt of order (ARO), and the expected delivery date is 10/20/2025. The order includes specific instructions for invoice submission via email, with requirements to reference the TXSMB PO and DPS PO Internal Tracking number. Delivery is specified as Monday through Friday, between 8:00 AM and 4:30 PM, to an address in Florence, TX.
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Text version
Purchase Order PO No. 26005791
Order Date: 10/9/2025
Internal Tracking No.: 26P0002275
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
810 COUNTY ROAD 240
Florence TX 76527
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Michael.Monaghan@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0002275.
POC: Lt. Michael Monaghan, (512) 424-0853 Delivery: Mon-Fri 8:00AM-4:30PM
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 Alexandria Quinn Alexandria.Quinn@dps.texas.gov (512) 424-7102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44538 31AZ65 Double Face Sledge Hammer Sledge Hammer Sledge Round 6 Lb Head Wt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/20/2025
MPN: SLL624
Manufacturer Name: LEATHERHEAD
TOOLS
20 EACH 61.23 $1,224.60
Total $1,224.60
File details come from the government source that posted it. Updated .