26156817-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26156817
- Contract number
- 26156817
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156817) issued by the Texas Department of Public Safety, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The order is placed with Bullchase, Inc., located in Cedar Park, Texas, with invoicing and shipping to be handled through their accounts payable and to a specific address at the Crime Lab in Austin, Texas. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes three line items: 2 laminating pouches from SIRCLE (9 in x 11.5 in, 5 mil thick, 100 pack) at $40.26 each, 3 door wedges from Pressto Valet (2 in x 2 in, 2.5 in overall height) at $8.18 each, and 10 combination padlocks from Master Lock (hardened steel zinc die-cast) at $12.52 each. The total order value is $230.26, with delivery dates ranging from 1/12/2026 to 1/19/2026. The order was awarded as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26156817
Order Date: 1/9/2026
Internal Tracking No.: 26P0007237 (26R0008529)
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
Noelle Mata 5800 Guadalupe Crime Lab - Building U Austin, TX 78752
NOTE TO CONTRACTOR: POC: Noelle Mata, 512.424.0647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0007237 (26R0008529).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 6HKA2 Laminating Pouch Hot Lamination 9 In Lg 11 1/2 In Wd 5 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/12/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 377968
Manufacturer Name: SIRCLE
2 EACH 40.26 $80.52
Purchase Order PO No. 26156817
Order Date: 1/9/2026
Internal Tracking No.: 26P0007237 (26R0008529)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45026 33NW82 Door Wedge 2 In Lg 2 In Wd 2 1/2 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/16/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: PVDS02
Manufacturer Name: PRESSTO
VALET
3 EACH 8.18 $24.54
3 45055 6JD54 Combination Padlock Gen Security Master Lock Hardened Steel Zinc Die-Cast Black Gold Bottom Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/19/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 178D
Manufacturer Name: MASTER LOCK
10 EACH 12.52 $125.20
Total $230.26
File details come from the government source that posted it. Updated .