26026863-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026863
- Contract number
- 26026863
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026863) issued by the Texas Department of Public Safety on 11/19/2025, with an internal tracking number of 26P0004745. The purchase is made through the TXMAS (Texas Multiple Award Schedule) contract from Bullchase, Inc., located in Cedar Park, TX, with invoicing to be sent to the agency's Accounts Payable department in Austin, TX. The point of contact for this order is Heather Preas, and the delivery is specified for Mon-Fri between 8:00AM-4:30PM.
The purchase order is for three units of floor marking tape: one blue circle (3" x 3"), one red circle (3" x 4"), and one green circle (3" x 4"), each at 5 mil thickness with no legend. The total order value is $104.27, with each tape priced between $34.73 and $34.77. The items are sourced under the TXMAS-25-45002 contract, with an "Approved Vendor" listed as the manufacturer. The delivery is set for 10 days after order receipt (ARO), with a specific delivery date of 12/1/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under the Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26026863
Order Date: 11/19/2025
Internal Tracking No.: 26P0004745
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
Heather Preas4740 Spring Cypress RoadSte 100, Spring, TX 77379-3447
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004745..
POC: Heather Preas, 346-367-6293 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 83248 9MHP0 Floor Marking Tape Circle Solid Blue No Legend 3 In X 3 In 5 Mil Tape Thick Approved Vendor Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/1/2025
MPN: 9MHP0
Manufacturer Name: APPROVED
VENDOR
1 EACH 34.73 $34.73
Purchase Order PO No. 26026863
Order Date: 11/19/2025
Internal Tracking No.: 26P0004745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83248 9AG03 Floor Marking Tape Circle Solid Red No Legend 3 In X 4 In 5 Mil Tape Thick Approved Vendor Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/1/2025
MPN: 9AG03
Manufacturer Name: APPROVED
VENDOR
1 EACH 34.77 $34.77
3 83248 8AKF7 Floor Marking Tape Circle Solid Green No Legend 3 In X 4 In 5 Mil Tape Thick Approved Vendor Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/1/2025
MPN: 8AKF7
Manufacturer Name: APPROVED
VENDOR
1 EACH 34.77 $34.77
Total $104.27
File details come from the government source that posted it. Updated .