26064519-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26064519
- Contract number
- 26064519
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26064519) issued by the Department of Public Safety on 12/16/2025, with Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the point of contact being Tierra Heine. The contractor is located in Cedar Park, TX, and the shipping destination is a warehouse in Austin, TX.
The purchase order is for 6 digital hygrometers manufactured by TAYLOR, with a model number 1732, at a unit price of $15.94 for a total of $95.64. The order is issued under the TXMAS contract (TXMAS-25-45002), with a 10-day delivery after receipt of order (ARO) and a delivery date of 12/26/2025. The purchase was awarded as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices must be submitted electronically in PDF or Word format and include specific reference numbers.
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Text version
Purchase Order PO No. 26064519
Order Date: 12/16/2025
Internal Tracking No.: 26P0006166
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
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: POC: Tierra Heine 512-424-2529 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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Purchase Order PO No. 26064519
Order Date: 12/16/2025
Internal Tracking No.: 26P0006166
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28501 48TA32 Digital Hygrometer Indoor 14F To 122F/-10C To 50C 20% To 90% Rh Comfort Index Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/26/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.norton@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0006166.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes will be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1732
Manufacturer Name: TAYLOR
6 EACH 15.94 $95.64
Total $95.64
File details come from the government source that posted it. Updated .