26024598-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26024598
- Contract number
- 26024598
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024598) issued by the Texas Department of Public Safety on 11/3/2025, with an internal tracking number of 26P0003896. The contractor is Bullchase, Inc., located in Cedar Park, TX, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document involves a state-level procurement with specific billing and shipping instructions directed to Accounts Payable in Austin, TX, and a designated point of contact named Rebecca Perez.
The purchase order is for 5 utility carts with deep lipped plastic shelves, each with a 300 lb load capacity and measuring 24 in x 18 in. The carts are purchased under the TXMAS-25-45002 contract, with a unit price of $144.45, totaling $722.25. The order specifies a delivery timeframe of 3 days after receipt (ARO), with a specific delivery date of 11/6/2025. The manufacturer is listed as an "APPROVED VENDOR" with the MPN (Manufacturer Part Number) STC111B. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26024598
Order Date: 11/3/2025
Internal Tracking No.: 26P0003896
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
Rebecca Perez8301 Brentwood Stair Rd., Fort Worth, TX 76120
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Rebecca.Perez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0003896..
POC: Rebecca Perez, (214) 240-8439 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 56002 8DGV2 Utility Cart With Deep Lipped Plastic Shelves 300 Lb Load Capacity 24 In X 18 In Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 11/6/2025
MPN: STC111B
Manufacturer Name: APPROVED
VENDOR
5 EACH 144.45 $722.25
Total $722.25
File details come from the government source that posted it. Updated .