26007545-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-25-45002|26007545
- Contract number
- 26007545
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007545) issued by the Texas Department of Public Safety on 10/21/2025, utilizing the Texas Multiple Award Schedule (TXMAS) Contract TXMAS-25-45002. The purchase order is from Bullchase, Inc., located in Cedar Park, TX, with shipping and billing addresses in Austin, TX. The primary point of contact is Brandy Prinz from the Department of Public Safety.
The purchase order includes nine line items of various tools and supplies, totaling $5,194.71. Items range from painter's tape and adhesive remover to hammer hatchets, spray adhesives, contact cleaner, loppers, driver bit sets, and spray paint. Quantities vary by item, with 100 units of painter's tape, 25 units of adhesive remover, 75 hanging straps, 25 hammer hatchets, 20 spray adhesives, 84 contact cleaners, 10 loppers, 8 driver bit sets, and 42 spray paint cans. Delivery dates are staggered between 10/24/2025 and 11/17/2025, with different ARO (After Receipt of Order) periods ranging from 3 to 25 days. Manufacturers include Approved Vendor, Goof Off, Westward, 3M, WD-40 Specialist, Fiskars, Milwaukee, and Krylon.
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Text version
Purchase Order PO No. 26007545
Order Date: 10/21/2025
Internal Tracking No.: 26P0003067
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
5805 N. Lamar Blvd.Bldg. A - Warehouse, Austin, TX 78752
NOTE TO CONTRACTOR: Please contact Brandy Prinz with any questions @512.424.7335 or brandy.prinz@dps.texas.gov
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 Brandy Prinz Brandy.Prinz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83252 20PJ22 Painter S Tape 1 In X 60 Yd 5.7 Mil Thick Rubber Adhesive Indoor And Outdoor 50 To 200F Blue Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 25 Delivery Date: 11/17/2025
MPN: 20PJ22
Manufacturer Name: APPROVED
VENDOR
100 EACH 9.38 $938.00
2 48578 6XFF6 Adhesive Remover Aerosol Spray Can 12 Oz Container Size Ready To Use Liquid Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025
MPN: FG658
Manufacturer Name: GOOF OFF
25 EACH 11.03 $275.75
Order Date: 10/21/2025
Internal Tracking No.: 26P0003067
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 67057 4NCC5 Hanging Strap Galvanized Steel 20 Ga 3/4 In Overall Wd 10 Ft Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/31/2025
MPN: IBI20
Manufacturer Name: APPROVED
VENDOR
75 EACH 3.24 $243.00
4 44538 5MX31 Hammer Hatchets 17 1/2 In Overall Lg 3 1/4 In Cutting Edge Lg 1.8 Lb Head Wt Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 5MX31
Manufacturer Name: WESTWARD
25 EACH 22.86 $571.50
5 45001 3MA16 Spray Adhesive Hi-Strength 90 Laminates 17.6 Fl Oz Aerosol Can Clear Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 90
Manufacturer Name: 3M
20 EACH 28.85 $577.00
6 48516 44R239 Contact Cleaner Aerosol Spray Can 1 1 O z L i q u i d S p e c i a l i s t Metal/Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025
MPN: 300554
Manufacturer Name: WD-40
SPECIALIST
84 EACH 11.79 $990.36
7 51566 35ZD43 Lopper 2 3/4 In Blade Lg 32 In Overall Lg 2 In Steel Aluminum Includes Cushioned Grip Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025
MPN: 3948011005
Manufacturer Name: FISKARS
10 EACH 56.21 $562.10
Order Date: 10/21/2025
Internal Tracking No.: 26P0003067
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 44564 48ZJ62 Driver Bit Set Impact Rated Driver Bit Set 30 To 60 Pieces 50 No Of Pieces Hex Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/27/2025
MPN: 48324013
Manufacturer Name: MILWAUKEE
8 EACH 56.02 $448.16
9 63064 54TJ49 Spray Paint Premium Spray Paints Gen Purpose Spray Paint Beige Metal/Plastic/Wood Smooth Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and test.
PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #test and DPS PO Internal Tracking.
POC: Brandy Prinz @512.424.7335 or brandy.prinz@dps.texas.gov Delivery: Mon-Fri 8:00AM-4:30PM "
MPN: K04291777
Manufacturer Name: KRYLON
42 EACH 14.02 $588.84
Total $5,194.71
File details come from the government source that posted it. Updated .