26028098-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26028098
- Contract number
- 26028098
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028098) issued by the Texas Department of Public Safety, dated 11/26/2025, and awarded to Bullchase, Inc., located in Cedar Park, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Melissa McCormick as the agency purchaser, and involves a contract with the TXMAS (Texas Multiple Award Schedule) procurement program.
The purchase order is for two Marine Chest Coolers manufactured by Pelican, specifically a Gray/White 38 Cans 50 Qt Cooler with 10-day ice retention. The total purchase price is $676.40, with each cooler priced at $338.20. The order was awarded as a best value purchase in accordance with Texas Government Code, with a delivery date of 12/8/2025 and a 10-day delivery after receipt (ARO) timeline. The coolers will be shipped to Susan Elizabeth Salazar at the Texas Highway Patrol in Corpus Christi, with invoicing instructions specifying electronic submission to specific email addresses.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26028098
Order Date: 11/26/2025
Internal Tracking No.: 26P0005206
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
Susan Elizabeth SalazarTEXAS HIGHWAY
PATROL1922 SOUTH PADRE ISLAND DR.,
CORPUS CHRISTI, TX 78416
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and susan.salazar@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0005206.
POC: Susan Salazar, 361.698.5636 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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22530 52PF65 Marine Chest Cooler Gray/White 38 Cans 50 Qt Cooler Capacity 10 Day Ice Retention Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/8/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: IM50QT
Manufacturer Name: PELICAN
2 EACH 338.20 $676.40
Total $676.40
File details come from the government source that posted it. Updated .