26025796-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26025796
- Contract number
- 26025796
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025796) issued by the Texas Department of Public Safety on 11/12/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The contractor is Bullchase, Inc., located in Cedar Park, TX, with invoicing to be sent to the agency's Accounts Payable in Austin, TX. The point of contact is Olga Flores, and the delivery destination is in Carrollton, TX.
The purchase order comprises five line items totaling $1,236.49, including 16 ceramic magnets at $24.72 each, 2 tubes of Gorilla construction adhesive at $12.65 each, 1 caulk gun at $6.87, and 30 traffic cones (15 orange slim PVC cones at $31.60 each and 15 lime standard cones at $22.32 each). All items are to be delivered within 5-6 days of order (ARO) by 11/17/2025 or 11/18/2025, with various approved vendors supplying the products. The purchase is tax-exempt under Texas Tax Code Section 151.309(4) for state use, and invoices must be submitted electronically with specific reference numbers.
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Text version
Purchase Order PO No. 26025796
Order Date: 11/12/2025
Internal Tracking No.: 26P0004342
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
Olga Flores4600 State Highway 121, Carrollton, TX 75010
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Olga.Flores@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004342..
POC: Olga Flores, 972-394-4536 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 44551 10E725 Ceramic Magnets Encased 0.5 In Thick 4 29/32 In Outside Dia Round Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: 10E725
Manufacturer Name: APPROVED
VENDOR
16 EACH 24.72 $395.52
2 45001 49UU20 Construction Adhesive Heavy Duty 9 Fl Oz Cartridge White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: 8010001
Manufacturer Name: GORILLA
2 EACH 12.65 $25.30
Purchase Order PO No. 26025796
Order Date: 11/12/2025
Internal Tracking No.: 26P0004342
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44512 5A469 Caulk Gun Cartridge 10 Oz For Container Size 6 1 Half Barrel Frame Ratchet Rod Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 11/18/2025
MPN: 77
Manufacturer Name: NEWBORN
1 EACH 6.87 $6.87
4 55078 6FGZ4 Traffic Cone Day Or Low Speed Roadway (40 Mph Or Less) 18 In Cone Ht Orange Slim Cone Pvc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: 6FGZ4
Manufacturer Name: APPROVED
VENDOR
15 EACH 31.60 $474.00
5 55078 53WN53 Traffic Cone Not Approved For Roadway Use Grip Top With Black Base 18 In Cone Ht Lime Std Cone Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: RS45015CL3M6
Manufacturer Name: APPROVED
VENDOR
15 EACH 22.32 $334.80
Total $1,236.49
File details come from the government source that posted it. Updated .