26025811-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26025811
- Contract number
- 26025811
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025811) issued by the Texas Department of Public Safety (DPS) on 11/12/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The contractor is Bullchase, Inc., located in Cedar Park, TX, with the purchase to be shipped to the Rangers Division in Laredo, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for two security-related items from ABUS: a file cabinet locking bar (MPN: ABUSFileBar4Ft) priced at $82.36 and a padlock (MPN: 7530KD) priced at $15.97, totaling $98.33. The items are to be delivered within 5 days (by 11/17/2025) and are tax-exempt under Texas Tax Code, Section 151.309(4). Invoices must be submitted electronically to specific email addresses and include the TXSMB PO number and internal tracking number. The delivery is specified for Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26025811
Order Date: 11/12/2025
Internal Tracking No.: 26P0004361
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
Analisa Ruiz1901 BOB BULLOCK, LAREDO, TX 78043-9701Rangers Division
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0004361.
POC: Analisa Ruiz, (956) 728-2215 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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44532 3PCD1 File Cabinet Locking Bar Silver 45 7/8 In Overall Ht 1 In Overall Dp 1 3/8 In Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025 MPN: ABUSFileBar4Ft Manufacturer Name: ABUS
1 EACH 82.36 $82.36
Purchase Order PO No. 26025811
Order Date: 11/12/2025
Internal Tracking No.: 26P0004361
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45055 3TMT2 Padlock 21/32 In Vertical Shackle Clearance 5/8 In Horizontal Shackle Clearance 8 Pin Pins Abus Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: 7530KD
Manufacturer Name: ABUS
1 EACH 15.97 $15.97
Total $98.33
File details come from the government source that posted it. Updated .