26005847-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005847
- Contract number
- 26005847
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26005847) issued by the Texas Department of Public Safety on 10/10/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and uses a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45002).
The purchase order is for a Wagon Truck with a Flow-Through Metal Deck, 1,000 lb Load Capacity, priced at $299.31, with an additional $30.00 charge for oversized freight. The total contract value is $329.31. The item will be delivered within 5 days after receipt of order, with a scheduled delivery date of October 15, 2025. The manufacturer is listed as an "Approved Vendor" and the item is identified with the manufacturer part number 12X313. Invoicing instructions require submission via email to specific departmental addresses, with PDF or Word documents, and must reference the TXSMB PO and internal tracking number.
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Text version
Purchase Order Change Notice PO No. 26005847
Order Date: 10/10/2025
Internal Tracking No.: 26P0002304
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
Yvette Zepeda 5160 North Interstate 69C Edinburg TX 78542
NOTE TO CONTRACTOR:
Submit invoices via email to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002304.
POC: Yvette Zepeda, 956-249-7612
Delivery: Mon-Fri 8:00AM-4:30PM
10/10/2025-Submit invoices via email to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002304.
POC: Yvette Zepeda, 956-249-7612
Delivery: Mon-Fri 8:00AM-4:30PM
10/10/2025-Submit invoices via email to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002304.
POC: Yvette Zepeda, 956-249-7612
Delivery: Mon-Fri 8:00AM-4:30PM
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/10/2025 10:16 am-New quote added line #2
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Purchase Order Change Notice PO No. 26005847
Order Date: 10/10/2025
Internal Tracking No.: 26P0002304
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 56001 12X313 Wagon Truck With Flow-Through Metal Deck 1 000 Lb Load Capacity 24 In Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Wed Oct 15 2025
00:00:00 GMT-0700 (PDT)
MPN: 12X313
Manufacturer Name: APPROVED
VENDOR
1 EACH 299.31 $299.31
2 96286 O v e r s i z e d Freight Quote
Oversized Freight Quote 1 EACH 30.00 $30.00
Total $329.31
File details come from the government source that posted it. Updated .