26026643-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026643
- Contract number
- 26026643
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026643) issued by the Texas Department of Public Safety on 11/18/2025, involving Bullchase, Inc. as the contractor and STANLEY as the manufacturer. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser. The purchase will be shipped to Acquavia Lawson at 5805 North Lamar, Bldg A, Austin, TX 78752, and billing will be sent to Accounts Payable in Austin, TX.
The purchase consists of two Stanley GR100 Corded Finger Trigger Actuator Glue Guns, priced at $59.30 each, for a total of $118.60. The order is made under the TXMAS-25-45002 TXMAS contract, with a delivery timeframe of 11 days after receipt (ARO) and a scheduled delivery date of 12/1/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices must be submitted via email in PDF or Word format, referencing the specific PO and internal tracking number.
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Text version
Purchase Order PO No. 26026643
Order Date: 11/18/2025
Internal Tracking No.: 26P0004682
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
Acquavia Lawson5805 North LamarBldg A, Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Acquavia.Lawson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004682.
POC: Acquavia Lawson, 512-424-0790 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 45003 1XHV3 Glue Gun Gr100 Corded Finger Trigger Actuator 120V Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 12/1/2025
MPN: GR100
Manufacturer Name: STANLEY
2 EACH 59.30 $118.60
Total $118.60
File details come from the government source that posted it. Updated .