26026108-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026108
- Contract number
- 26026108
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026108) issued by the Texas Department of Public Safety (DPS) on November 13, 2025, for the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase order is with Bullchase, Inc., a contractor located in Cedar Park, Texas, with billing to be processed through Accounts Payable in Austin, TX, and shipping to Angela Kimbrough in Fort Worth, TX.
The document details the procurement of two Traffic Cone Grabber Tops, 42 inches in height, in orange with a weighted base and non-reflective finish. The unit price is $42.57, totaling $85.14, with a delivery timeline of 5 days after receipt of order (ARO) and a specified delivery date of November 18, 2025. The purchase is made under a TXMAS contract, with the manufacturer listed as an "Approved Vendor". The order includes specific invoice submission instructions, requiring PDF or Word document invoices to be emailed to specified DPS email addresses, and must reference the TXMAS PO and internal tracking number.
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Text version
Purchase Order PO No. 26026108
Order Date: 11/13/2025
Internal Tracking No.: 26P0004390
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
Angela Kimbrough8301 Brentwood Stair Rd., Fort Worth, TX 76120
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004390.
POC: Angela Kimbrough, 214-980-8478 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 Elizabeth Garza E.Garza@dps.texas.gov (956) 565-7212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55078 45YJ68 Traffic Cone Grabber Top 42 In Ht Orange Includes Weighted Base Non-Reflective Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/18/2025
MPN: 45YJ68
Manufacturer Name: APPROVED
VENDOR
2 EACH 42.57 $85.14
Total $85.14
File details come from the government source that posted it. Updated .