26025324-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26025324
- Contract number
- 26025324
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025324) issued by the Texas Department of Public Safety on 11/7/2025, utilizing the TXMAS-25-45002 state contract. The purchasing agency is working with Bullchase, Inc., a contractor located in Cedar Park, TX, with invoicing to be sent to the Austin, TX accounts payable address. The purchase is being made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Roxanne Baca as the agency purchaser.
The purchase order covers three line items of traffic and safety equipment: 2 Polycade Traffic Barriers (24-inch height, diamond reflective) at $315.87 each, 4 U-Channel Fence Posts (4 ft height, green steel) at $6.70 each, and 2 Stop Signs (56x11 inches, non-retroreflective) at $124.57 each, totaling $907.68. The items are to be delivered to Desilu Rivera at 10810 Galveston Rd, Houston, TX, with staggered delivery dates between 11/12/2025 and 12/2/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4) and uses the TXMAS contract type, indicating a state-level procurement arrangement.
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Text version
Purchase Order PO No. 26025324
Order Date: 11/7/2025
Internal Tracking No.: 26P0004147
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
Desilu Rivera10810 Galveston Rd, Houston, TX 77034
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004147..
POC: Desilu Rivera, 281-929-5309 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68084 38UZ84 Polycade Traffic Barrier 24 In Overall Ht 62 1/4 In X 24 In Diamond Reflective Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 11/27/2025
MPN: TB510
Manufacturer Name: APPROVED
VENDOR
2 EACH 315.87 $631.74
Purchase Order PO No. 26025324
Order Date: 11/7/2025
Internal Tracking No.: 26P0004147
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 33037 4LVG4 U-Channel Fence Post 4 Ft Ht 14 Ga Gauge 0.47 Lb/Ft Wt/Ft 3 1/4 In Wd Steel Green Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/12/2025
MPN: 4LVG4
Manufacturer Name: APPROVED
VENDOR
4 EACH 6.70 $26.80
3 80183 2KCV7 Stop Sign 56 In X 11 In Nominal Sign Size Abs Not Retroreflective Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 25 Delivery Date: 12/2/2025
MPN: 03747QD
Manufacturer Name: CORTINA
2 EACH 124.57 $249.14
Total $907.68
File details come from the government source that posted it. Updated .