26028087-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26028087
- Contract number
- 26028087
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028087) issued by the Texas Department of Public Safety on November 26, 2025, in conjunction with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is working with Bullchase, Inc., a contractor located in Cedar Park, Texas, with the shipping destination set for the TX Rangers Division in Waco, Texas.
The purchase order is for 60 Stanley Tool Boxes (MPN: 024013S), specifically a 23 1/2 inch wide, 11 3/8 inch deep, and 10 15/16 inch high plastic black tool box with a hinged lid and padlock. The tools are being purchased under the TXMAS Contract (No. TXMAS-25-45002) at a unit price of $42.32, totaling $2,539.20. The delivery is scheduled for December 8, 2025, with an anticipated delivery timeframe of 11 days after the order. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specified email addresses.
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Text version
Purchase Order PO No. 26028087
Order Date: 11/26/2025
Internal Tracking No.: 26P0005202
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
Brent Barina102 Texas Ranger Trail, Waco, TX 76706TX Rangers 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 #26P0005202.
POC: Brent Barina, (254) 754-2303 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 44579 19YU45 Tool Box 23 1/2 In W 11 3/8 In D 10 15/16 In H Plastic Black Hinged Lid Padlock Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 12/8/2025
MPN: 024013S
Manufacturer Name: STANLEY
60 EACH 42.32 $2,539.20
Total $2,539.20
File details come from the government source that posted it. Updated .