26105344-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26105344
- Contract number
- 26105344
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105344) issued by the Texas Department of Public Safety on 12/22/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002.
The purchase order is for one cork wall-mounted bulletin board, 18 inches high by 24 inches wide, in a natural finish. The item is priced at $37.65, with a delivery timeline of 5 days after receipt of order (ARO), specifically scheduled for 12/29/2025. The order includes specific invoicing instructions, requiring PDF or Word document submissions to designated email addresses, and noting that all invoices must reference the TXSMB PO and DPS PO Internal Tracking number. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26105344
Order Date: 12/22/2025
Internal Tracking No.: 26P0006631
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
Sandy Loredo 5805 N. Lamar Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Roxanne.Baca@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0006631.
POC: Roxanne Baca, 281-217-7496 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 (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 1NUK9 Bulletin Board Cork Wall Mounted 18 In Overall Ht 24 In Overall Wd Natural Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/29/2025
MPN: 1NUK9
Manufacturer Name: APPROVED
VENDOR
1 EACH 37.65 $37.65
Total $37.65
File details come from the government source that posted it. Updated .