26063853-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26063853
- Contract number
- 26063853
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063853) issued by the Texas Department of Family and Protective Services (DFPS) on 12/10/2025. The contractor is Bullchase, Inc., located in Cedar Park, TX, and the agency contact is Darren Bush. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract system, specifically contract TXMAS-25-45002, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 14 grommets manufactured by Master Caster, with a specific part specification of 2-inch overall diameter, 1 1/8-inch overall height, black color, with a 1-inch open size. The unit price is $4.36, totaling $61.04. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 12/15/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063853
Order Date: 12/10/2025
Internal Tracking No.: P. O. 0000391601
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Darren Bush 4900 N Lamar Blvd Austin, TX 78751 darren.bush@dfps.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT: Darren Bush Phone: 737-465-0986 Address: 4900 N Lamar Blvd, Austin Tx, 78751 E-Mail: darren.bush@dfps.texas.gov
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
Dept Family And Protective Svc -
Darryl Manor Darryl.Manor@hhs.texas.gov (512) 406-2475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28593 1APP7 Grommet 2 In Overall Dia 1 1/8 In Overall Ht Black 1 In Open Size - Max Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025
MPN: 00201
Manufacturer Name: MASTER
CASTER
14 EACH 4.36 $61.04
Total $61.04
File details come from the government source that posted it. Updated .