26007744-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26007744
- Contract number
- 26007744
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007744) issued by the Texas Department of Public Safety (DPS) on 10/22/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The purchasing agency is working with Bullchase, Inc., a contractor located in Cedar Park, TX, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase involves 3 Outlet Safety Caps (Clear, for use with Connector/Receptacle) manufactured by Power First, with a unit price of $2.32 and a total order value of $6.96. The order specifies a delivery date of 10/27/2025 with a 5-day ARO (After Receipt of Order) timeframe. Invoicing instructions require submission via email to APInvoices@dps.texas.gov and Amanda.Johnson@dps.texas.gov, with PDF or Word documents accepted. The shipping destination is 1413 Texoma Parkway, Sherman, TX 75090, with delivery permitted Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26007744
Order Date: 10/22/2025
Internal Tracking No.: 26P0003132
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
Amanda Johnson1413 Texoma Parkway, Sherman, TX 75090
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Amanda.Johnson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0003132..
POC: Amanda Johnson, 817-264-2174 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 28595 52NY39 Outlet Safety Cap Clear For Use With Connector/Receptacle Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025
MPN: 52NY39
Manufacturer Name: POWER FIRST
3 EACH 2.32 $6.96
Total $6.96
File details come from the government source that posted it. Updated .