26024246-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26024246
- Contract number
- 26024246
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024246) issued by the Texas Department of Public Safety on 10/30/2025, with an internal tracking number of 26P0003699. The contractor is Bullchase, Inc., located in Cedar Park, TX, and the order is being processed under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The purchase will be shipped to Jennifer Portillo in San Angelo, TX, with invoices to be submitted electronically to specified Department of Public Safety email addresses.
The purchase order covers two line items: a 2-inch Compression Coupling Fitting (2 units at $16.54 each from an Approved Vendor) and a 2-inch PVC Chlorfit Pipe (1 unit at $22.99 from GF Piping Systems). The total order value is $56.07, with delivery dates of 11/10/2025 and 11/12/2025 respectively. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state use, and follows standard state procurement delivery hours of Monday-Friday, 8:00 AM-4:30 PM. The contract type is TXMAS, with specified delivery times after receipt of order (ARO).
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Text version
Purchase Order PO No. 26024246
Order Date: 10/30/2025
Internal Tracking No.: 26P0003699
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
Jennifer Portillo1600 West Loop 306, San Angelo, TX 76904
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 and DPS PO Internal Tracking #26P0003699.
POC: XX, XXX-XXX-XXXX
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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65933 1WJV5 Compression Coupling 2 In X 2 In Fitting Pipe Size Schedule 40 150 Psi White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/10/2025
MPN: 160108
Manufacturer Name: APPROVED
VENDOR
2 EACH 16.54 $33.08
Purchase Order PO No. 26024246
Order Date: 10/30/2025
Internal Tracking No.: 26P0003699
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 65856 5AFJ7 Pipe Pvc Chlorfit 2 In Nominal Pipe Size 10 Ft Overall Lg Unthreaded White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 13 Delivery Date: 11/12/2025
MPN: H0400200PW1000
Manufacturer Name: GF PIPING
SYSTEMS
1 EACH 22.99 $22.99
Total $56.07
File details come from the government source that posted it. Updated .