26025074-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26025074
- Contract number
- 26025074
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025074) issued by the Texas Department of Public Safety on 11/5/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-45002). The document involves Bullchase, Inc. from Cedar Park, TX as the contractor, with billing to be processed through Accounts Payable in Austin, TX and shipping to a location in El Paso, TX.
The purchase order is for one Milwaukee impact wrench (MPN: 266820), a 3/8 inch drive size tool with 60 ft-lb fastening and breakaway torque, priced at $281.16. The order was awarded as a best value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, with a specified delivery date of 11/11/2025 and a 6-day delivery after receipt (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is covered under a state sales tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26025074
Order Date: 11/5/2025
Internal Tracking No.: 26P0004039
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
650 Gateway Blvd North, El Paso, TX 79905
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54523 32NT22 Impact Wrench 3/8 In Drive Size 60 Ft-Lb Fastening Torque 60 Ft-Lb Breakaway Torque Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 11/11/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 266820
Manufacturer Name: MILWAUKEE
1 EACH 281.16 $281.16
Total $281.16
File details come from the government source that posted it. Updated .