26156458-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26156458
Contract number
26156458
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26156458) issued by the Texas Department of Public Safety on 1/8/2026, with an internal tracking number of 26P0007109. The purchase order is from Bullchase, Inc., located in Cedar Park, TX, and will be shipped to Rene Sotelo at the Texas Department of Public Safety in Grand Prairie, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Carla Carbary listed as the agency purchaser.

The purchase order is for one box of Twine Twisted with a 25 Lb Working Load Limit, 1/16 In Dia, 9,000 Ft Overall Length, purchased under the TXMAS-25-45002 contract. The unit price is $54.60, with a total order value of $54.60. The manufacturer is listed as an "APPROVED VENDOR" with MPN 19180. Delivery is scheduled for 1/23/2026 with a 15-day ARO (After Receipt of Order) timeline. The order includes specific instructions for invoice submission via email, with requirements to reference the TXSMB PO and DPS PO Internal Tracking number. The State of Texas is exempt from Federal Excise Taxes, and the purchase is claimed under a tax exemption for state use.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26156458

Order Date: 1/8/2026

Internal Tracking No.: 26P0007109

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

Rene Sotelo 701 N. Bagdad Rd.

Texas Department of Public Safety Grand Prairie, TX 75050

NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Rene.Sotelo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0007109 ..

POC: Rene Sotelo, 972-343-2520 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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45024 45AV66 Twine Twisted 25 Lb Working Load Limit Box 1/16 In Dia 9 000 Ft Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 1/23/2026

MPN: 19180

Manufacturer Name: APPROVED

VENDOR

1 EACH 54.60 $54.60

Total $54.60

File details come from the government source that posted it. Updated .