26024246-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26024246
- Contract number
- 26024246
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26024246) issued by the Texas Department of Public Safety (DPS), utilizing the Texas Multiple Award Schedule (TXMAS) cooperative purchasing contract. The purchase order is with Bullchase, Inc., located in Cedar Park, Texas, and involves the procurement of specific piping and fitting materials. The order is dated 10/30/2025 with an internal tracking number of 26P0003699.
The purchase order includes three line items: two compression couplings (2-inch fittings) at $16.54 each, an oversized freight quote for $156.00 (with a note indicating a 10-foot long pole), and a PVC chlorfit pipe (2-inch nominal size, 10 feet long) at $22.99. The total order value is $212.07, with items sourced under the TXMAS-25-45002 contract. Delivery is scheduled for early November 2025, with delivery times ranging from 10 to 13 days after receipt of order. Manufacturers include an "Approved Vendor" for the fittings and GF Piping Systems for the PVC pipe. Invoicing instructions require submission via email to specific DPS email addresses, with PDF or Word document formats accepted.
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Text version
Purchase Order Change Notice 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: Jennifer Portillo, 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM "
11/5/2025-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 and DPS PO Internal Tracking #26P0003699.POC: Jennifer Portillo, 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM "
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/5/2025 11:49 am-Contractor note changed 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 " to: 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: Jennifer Portillo, 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM "
11/5/2025 11:49 am-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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Purchase Order Change Notice 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 Amount
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: Mon Nov 10 2025
00:00:00 GMT-0800 (PST)
MPN: 160108
Manufacturer Name: APPROVED
VENDOR
2 EACH 16.54 $33.08
3 65933 O v e r s i z e d Freight Quote
Oversized Freight Quote Delivery ARO (days): 1 Delivery Date: Mon Nov 10 2025
00:00:00 GMT-0800 (PST)
Notes: Item 2 Pole is 10' Long MPN: Oversized Freight Quote Manufacturer Name: Oversized Freight Quote
1 EACH 156.00 $156.00
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: Wed Nov 12 2025
00:00:00 GMT-0800 (PST)
MPN: H0400200PW1000
Manufacturer Name: GF PIPING
SYSTEMS
1 EACH 22.99 $22.99
Total $212.07
File details come from the government source that posted it. Updated .