26087945-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26087945
- Contract number
- 26087945
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26087945) issued by the Texas Department of Public Safety on 12/18/2025, utilizing the TXMAS-25-45002 contract. The document involves multiple contractors including Bullchase, Inc. (primary contractor), HALTEC, UNIWELD, and W.W. Grainger, Inc. The purchase order is addressed to Bullchase, Inc. in Cedar Park, TX, with invoicing and shipping instructions directed to specific personnel at the Department of Public Safety in Austin, TX.
The purchase order covers three line items: 32 Dual Foot Tire Pressure Gauges (Brass, 2 PSI increments) from HALTEC at $20.29 each, 32 Soapstone Kits (Flat 5/8 In W X 5 In L) from UNIWELD at $8.79 each, and a miscellaneous quote item from W.W. Grainger for $1.00 totaling $1,654.68. The total purchase order value is $2,585.24, with delivery dates ranging from 12/19/2025 to 1/8/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is part of the TXMAS (Texas Multiple Award Schedule) contract type, indicating a state-level procurement mechanism.
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Text version
Purchase Order PO No. 26087945
Order Date: 12/18/2025
Internal Tracking No.: 26P0006380
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
Sgt. Timothy Davis, Bldg P 5805 North Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0006380.
POC: Faye Krueger, 512-424-5926 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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22018 32HE99 Dual Foot Tire Pressure Gauge Tire Pressure Gauge Pencil 2 Psi Pressure Increments Brass Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 21 Delivery Date: 1/8/2026
MPN: GA165
Manufacturer Name: HALTEC
32 EACH 20.29 $649.28
2 89570 5KH41 Soapstone Kit Flat 5/8 In W X 5 In L Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 12/26/2025
MPN: SSFLATK
Manufacturer Name: UNIWELD
32 EACH 8.79 $281.28
Purchase Order PO No. 26087945
Order Date: 12/18/2025
Internal Tracking No.: 26P0006380
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45002 W.W.
Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 12/19/2025 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
1,654.68 EACH 1.00 $1,654.68
Total $2,585.24
File details come from the government source that posted it. Updated .