26006772-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26006772
- Contract number
- 26006772
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006772) issued by the Texas Department of Public Safety on 10/15/2025, involving Bullchase, Inc. as the contractor and Industrial Scientific as the manufacturer. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002, with Norma Cantu as the point of contact and Roxanne Baca as the agency purchaser.
The document details the procurement of 4 Ethernet cables (Manufacturer Part No. 17113895) at a unit price of $48.92, totaling $195.68. The cables are to be delivered within 8 days of order (ARO) by 10/16/2025, with delivery instructions specifying Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email in PDF or Word format, referencing the TXSMB PO and internal tracking number 26P0002685. The purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26006772
Order Date: 10/15/2025
Internal Tracking No.: 26P0002685
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
Norma Cantu5160 North Interstate 69C, Edinburg, TX 78542undefined
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Norma.Cantu@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002685..
POC: Norma Cantu, 956-316-1804 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34516 22KX83 Cable Ethernet Cable Mfr No 17113952 Industrial Scientific 17113895 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 10/16/2025
MPN: 17113895
Manufacturer Name: INDUSTRIAL
SCIENTIFIC
4 EACH 48.92 $195.68
Total $195.68
File details come from the government source that posted it. Updated .