26007235-1.pdf
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- Attached to
- TX|TXMAS-25-45002|26007235
- Contract number
- 26007235
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Department of Public Safety (DPS) under Purchase Order No. 26007235, dated 10/17/2025, with an internal tracking number of 26P0002905. The primary contractor is Bullchase, Inc., located in Cedar Park, Texas, and the purchase order is issued through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002.
The purchase order covers a variety of equipment and supplies, including cordless tool combination kits, test leads, screwdrivers, batteries, penlights, UV inspection lights, CO2 cartridges, drain clearing guns, coil cleaners, condensate removal pumps, refrigerant leak sealant, and a manifold gauge. The total order value is $1,579.57, with items sourced from manufacturers such as Milwaukee, Fluke, Duracell Procell, Energizer, Streamlight, Tektite, Diversitech, Nu-Calgon, Little Giant, and Yellow Jacket. The order includes multiple line items with varying quantities, unit prices, and specific delivery dates between October 21 and November 4, 2025, all under the TXMAS contract type with delivery after receipt (ARO) periods ranging from 4 to 18 days.
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Text version
Purchase Order Change Notice PO No. 26007235
Order Date: 10/17/2025
Internal Tracking No.: 26P0002905
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
11612 Scott Simpson, El Paso, TX 79936undefined
NOTE TO CONTRACTOR:
Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #test and DPS PO Internal Tracking 26P0002905.
POC: Jennifer Portillo 915-849-4069
Delivery: Mon-Fri 8:00AM-4:30PM.
10/17/2025-Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #test and DPS PO Internal Tracking 26P0002905.
POC: Jennifer Portillo 915-849-4069
Delivery: Mon-Fri 8:00AM-4:30PM.
10/20/2025-Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #test and DPS PO Internal Tracking 26P0002905.
POC: Jennifer Portillo 915-849-4069
Delivery: Mon-Fri 8:00AM-4:30PM.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 12:32 pm-Change to Line 11: Quantity has changed from: 2 to: 4
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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Order Date: 10/17/2025
Internal Tracking No.: 26P0002905
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 44527 12E731 Cordless Tool Combination Kit 2 Tools Drill/Impact Driver M12(Tm) 12 V Dc Volt M12 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: 249422
Manufacturer Name: MILWAUKEE
1 EACH 198.03 $198.03
2 22030 1T341 Test Leads Cat Iii 1000V/Cat Iv 600V Probe Right Angle Shrouded Plug 4 Ft Lg Pvc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Fri Oct 24 2025
00:00:00 GMT-0700 (PDT)
MPN: FlukeTL75 Manufacturer Name: FLUKE
1 EACH 50.75 $50.75
3 44564 2CDC8 Screwdriver Kit 1/4 In Drive Size 0 In-Lb To 175 In-Lb 0 In-Lb Torque - Min Brushed Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: 240122
Manufacturer Name: MILWAUKEE
1 EACH 126.21 $126.21
4 45006 5LE25 Battery Aaa Everyday Alkaline 1.5V Dc Procell Constant 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
MPN: PC2400BKD
Manufacturer Name: DURACELL
PROCELL
1 EACH 16.85 $16.85
Order Date: 10/17/2025
Internal Tracking No.: 26P0002905
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 45006 22FX66 Battery Aa Premium Alkaline 1.5V Dc Max 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: Mon Oct 27 2025
00:00:00 GMT-0700 (PDT)
MPN: E91
Manufacturer Name: ENERGIZER
1 EACH 24.57 $24.57
6 45032 2RVL9 Penlight 100 Lm Max Brightness 8 Hr Max Run Time 62 M Max Beam Distance High Black Alkaline Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
MPN: 66118
Manufacturer Name: STREAMLIGHT
2 EACH 24.85 $49.70
7 28548 9LHH4 Uv Inspection Light 10 Ft Max Beam Distance High Black Alkaline Aa Battery Size 3 Batteries Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
MPN: UV4
Manufacturer Name: TEKTITE
1 EACH 57.08 $57.08
8 03125 1GDL8 Co2 Cartridge 800 Psi Air Pressure 7 In Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: Mon Oct 27 2025
00:00:00 GMT-0700 (PDT)
MPN: GGC12
Manufacturer Name: DIVERSITECH
3 EACH 29.73 $89.19
9 03125 1GDL7 Drain Clearing Gun 3/8 In To 3/4 In For Drain Size 16 G For Cartridge Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: Mon Oct 27 2025
00:00:00 GMT-0700 (PDT)
MPN: GG1
Manufacturer Name: DIVERSITECH
2 EACH 42.40 $84.80
Order Date: 10/17/2025
Internal Tracking No.: 26P0002905
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
10 88544 1ANJ3 Coil Cleaner Evap Pow R-C 1 Gal Jug Alkaline Green Food Safe Biodegradable Foaming Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: 416808
Manufacturer Name: NU-CALGON
2 EACH 37.28 $74.56
11 88544 1ANG9 Coil Cleaner Nu-Brite 1 Gal Jug Alkaline Blue Biodegradable Rinse Foaming Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: 429108
Manufacturer Name: NU-CALGON
4 EACH 26.64 $106.56
12 72073 2P351 Condensate Removal Pump Std 1/2 Gal Tank 1/30 Hp 115V Ac 20 Ft Max Head Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
MPN: 554425
Manufacturer Name: LITTLE GIANT
2 EACH 104.59 $209.18
13 15002 45JR91 Refrigerant Leak Sealant 0.1 Oz Tube For Up To 10 Ton For Refrigerants Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: 405008
Manufacturer Name: NU-CALGON
3 EACH 114.77 $344.31
Order Date: 10/17/2025
Internal Tracking No.: 26P0002905
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
14 22045 38D864 Manifold Gauge 2 Valves 3 Hoses Series 41 3 1/8 In Gauge For R-22/R-404A/R-410A Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 18 Delivery Date: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
MPN: 42004
Manufacturer Name: YELLOW
JACKET
1 EACH 147.78 $147.78
Total $1,579.57
File details come from the government source that posted it. Updated .