26026587-1.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026587
- Contract number
- 26026587
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Public Safety (DPS) under Purchase Order No. 26026587 on 11/17/2025, with an internal tracking number of 26P0004610. The purchase order is with Bullchase, Inc., located in Cedar Park, Texas, and is part of the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The document indicates a revision to the original order, specifically changing the quantity of insulating electrical tape from 4 to 5 units.
The purchase order covers five line items of various office and maintenance supplies, including linear LED bulbs, hand sanitizer cartridges, paper towel rolls, lamp holders, and electrical tape. The total order value is $1,750.97, with unit prices ranging from $1.66 to $74.49. The items are sourced from manufacturers such as GE Lamps, Purell, Georgia-Pacific, Hubbell Wiring Device-Kellems, and Shurtape. Delivery is scheduled for various dates in November 2025, with delivery times ranging from 3 to 10 days after order release (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically to specific email addresses.
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Text version
Purchase Order Change Notice PO No. 26026587
Order Date: 11/17/2025
Internal Tracking No.: 26P0004610
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
2405 S. Loop 250 West, Midland, TX 79703
NOTE TO CONTRACTOR:
Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0006410.
POC: Jennifer Portillo, 915-849-4069
Delivery: Mon-Fri 8:00AM-4:30PM.
11/17/2025-Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0006410.
POC: Jennifer Portillo, 915-849-4069
Delivery: Mon-Fri 8:00AM-4:30PM.
11/20/2025-Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0006410.
POC: Jennifer Portillo, 915-849-4069
Delivery: Mon-Fri 8:00AM-4:30PM.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/20/2025 2:27 pm-Change to Line 5: Quantity has changed from: 4 to: 5
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Order Date: 11/17/2025
Internal Tracking No.: 26P0004610
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 28550 48PX99 Linear Led Bulb Type A 4 Ft Nominal Lg T8 15 W Watt 28 W_32 W Watt Equivalency 3000K Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
MPN: LED15ET8G4830
Manufacturer Name: GE LAMPS
40 EACH 12.18 $487.20
2 48586 12Z351 Hand Sanitizer Adx-12 Series Gel Cartridge 1 200 Ml Requires Dispenser 3 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
MPN: 880303
Manufacturer Name: PURELL
7 EACH 74.49 $521.43
3 64075 2U232 Paper Towel Roll Brown 7 7/8 In Roll Wd 800 Ft Roll Lg Continuous Sheet Lg 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
MPN: 26301
Manufacturer Name: GEORGIA-
PACIFIC
16 EACH 44.45 $711.20
4 28554 3D671 Lampholder Lamp Holder Medium Bi-Pin (G13) Std Product 660 W Watt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
MPN: RL320
Manufacturer Name: HUBBELL
WIRING DEVICE-KELLEMS
4 EACH 5.71 $22.84
Order Date: 11/17/2025
Internal Tracking No.: 26P0004610
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 83226 49XZ33 Insulating Electrical Tape Gen Purpose Shurtape Ev 57 Vinyl 3/4 In X 66 Ft 7 Mil Tape Thick Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
MPN: EV057
Manufacturer Name: SHURTAPE
5 EACH 1.66 $8.30
Total $1,750.97
File details come from the government source that posted it. Updated .