26007672-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26007672
- Contract number
- 26007672
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26007672) issued by the Texas Department of Public Safety on 10/21/2025, involving Bullchase, Inc. as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract system, with the specific contract number TXMAS-25-45002. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser.
The purchase order is for a Frigidaire mini refrigerator, 4.5 cubic feet with stainless steel finish, priced at $399.76, and includes an additional oversized freight charge of $159.00, bringing the total order value to $558.76. The item is scheduled for delivery on November 3, 2025, with an 11-day delivery after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Invoicing instructions specify electronic submission to specific email addresses, with requirements to reference the TXSMB PO and internal tracking number.
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Text version
Purchase Order Change Notice PO No. 26007672
Order Date: 10/21/2025
Internal Tracking No.: 26P0003106
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
Stephanie Webb7710 Will Clayton Parkway, Humble, TX 77338-5801
NOTE TO CONTRACTOR:
"Submit invoices via email to APInvoices@dps.texas.gov and Stephanie.Webb@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0003106..
POC: Stephanie Webb, 346-314-3645
Delivery: Mon-Fri 8:00AM-4:30PM "
10/21/2025-"Submit invoices via email to APInvoices@dps.texas.gov and Stephanie.Webb@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0003106..
POC: Stephanie Webb, 346-314-3645
Delivery: Mon-Fri 8:00AM-4:30PM "
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/22/2025 4:37 pm-New quote added line #2 to: 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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Purchase Order Change Notice PO No. 26007672
Order Date: 10/21/2025
Internal Tracking No.: 26P0003106
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 74070 31EV45 Mini Refrigerator Stainless Steel 4.5 Cu Ft Total Capacity 3 Shelves Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
MPN: FFPS4533UM
Manufacturer Name: FRIGIDAIRE
1 EACH 399.76 $399.76
2 74070 O v e r s i z e d Freight Quote
Oversized Freight Quote Delivery ARO (days): 1 Delivery Date: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
Notes: Request from vendor to add freight fee. 10/22/2025 JD MPN: Oversized Freight Quote Manufacturer Name: Oversized Freight Quote
1 EACH 159.00 $159.00
Total $558.76
File details come from the government source that posted it. Updated .