26075976-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26075976
- Contract number
- 26075976
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26075976) issued by the Texas Department of Public Safety on 12/17/2025, involving Bullchase, Inc. as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is located in Cedar Park, TX, with billing and shipping addresses in Austin and Weslaco, TX, respectively.
The purchase order is for 21 surge protector outlet strips (MPN: 52NY55) with 6 outlets, NEMA 5-15R/5-15P, and a 6 ft long white cord. The total purchase amount is $290.01, with a unit price of $13.81 per item. The contract (TXMAS-25-45002) specifies a delivery timeline of 5 days after receipt (ARO), with a specific delivery date of 12/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically to specific email addresses, referencing the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26075976
Order Date: 12/17/2025
Internal Tracking No.: 26P0006275
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
Elizabeth Garza 2525 North International Boulevard Weslaco, TX 78599
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and E.Garza@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0006275..
POC: Elizabeth Garza, 956-565-7212 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28590 52NY55 Surge Protector Outlet Strip 6 Outlets Nema 5-15R Nema 5-15P 6 Ft Cord Lg White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/22/2025
MPN: 52NY55
Manufacturer Name: APPROVED
VENDOR
21 EACH 13.81 $290.01
Total $290.01
File details come from the government source that posted it. Updated .