26024571-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26024571
- Contract number
- 26024571
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024571) issued by the Texas Department of Public Safety on 11/3/2025, involving Bullchase, Inc. as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, with the specific contract number being TXMAS-25-45002. The document includes billing information for Accounts Payable in Austin, TX, and shipping details to Tabatha Ebeling in Leon Valley, TX.
The purchase order is for 6 entrance mats manufactured by NOTRAX, specifically a Raised Bar Outdoor Heavy mat measuring 4 ft x 6 ft, 1/4 inch thick with a black rubber water dam edge. The unit price is $101.29, resulting in a total purchase amount of $607.74. The delivery is scheduled for 11/13/2025, with a 10-day delivery after receipt (ARO) timeframe. The order includes specific instructions for invoice submission via email and notes that the State of Texas is exempt from Federal Excise Taxes under the stated contract terms.
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Text version
Purchase Order PO No. 26024571
Order Date: 11/3/2025
Internal Tracking No.: 26P0003887
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
Tabatha Ebeling7410 Huebner Rd, Leon Valley, TX 78240
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Tabatha.Ebeling@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0003887..
POC: Tabatha Ebeling, 830-353-2870 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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36028 36VJ95 Entrance Mat Raised Bar Outdoor Heavy 4 Ft X 6 Ft 1/4 In Thick Rubber Water Dam Edge Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/13/2025
MPN: 340S0046BL
Manufacturer Name: NOTRAX
6 EACH 101.29 $607.74
Total $607.74
File details come from the government source that posted it. Updated .