26028252-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26028252
- Contract number
- 26028252
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028252) issued by the Texas Department of Public Safety on 12/1/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and leverages the TXMAS (Texas Multiple Award Schedule) contract mechanism. The contractor is located in Cedar Park, TX, with billing and shipping addresses in Austin and Leon Valley, TX, respectively.
The purchase order is for six (6) Entrance Mats, specifically Diamond Outdoor Heavy Mats measuring 4 ft x 6 ft, 3/8 inch thick, made of polypropylene rubber in gray color. The mats are manufactured by CONDOR and priced at $179.43 each, with a total contract value of $1,076.58. The contract is under TXMAS-25-45002, with a delivery timeline of 15 days after receipt (ARO), setting the expected delivery date as 12/16/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specified email addresses with required reference numbers.
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Text version
Purchase Order PO No. 26028252
Order Date: 12/1/2025
Internal Tracking No.: 26P0005267
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
Tabatha Ebeling 7410 Huebner Rd Leon Valley, TX 78240
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Tabatha.Ebeling@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0005267..
POC: Tabatha Ebeling, 830-353-2870 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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48550 38ZA82 Entrance Mat Diamond Outdoor Heavy 4 Ft X 6 Ft 3/8 In Thick Polypropylene Rubber Grays Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 12/16/2025
MPN: 38ZA82
Manufacturer Name: CONDOR
6 EACH 179.43 $1,076.58
Total $1,076.58
File details come from the government source that posted it. Updated .