26156917-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26156917
- Contract number
- 26156917
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156917) issued by the Texas Department of Public Safety on 1/12/2026, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Elizabeth Garza listed as the agency purchaser. The contractor's information shows Bullchase, Inc. located in Cedar Park, TX, with billing and shipping addresses in Austin, TX.
The purchase order is for two entrance mats, specifically Finger Outdoor Medium mats measuring 32 in x 39 in with a 3/8 in thick rubber beveled edge in black, manufactured by CONDOR. The items are purchased under the TXMAS-25-45002 contract with a TXMAS contract type. The total order value is $123.48, with each mat priced at $61.74. The delivery is set for 1/22/2026 with a 10-day after receipt of order (ARO) timeframe, and delivery is to be made Monday through Friday between 8:00 AM and 4:30 PM. Invoicing instructions require submission via email in PDF or Word format, referencing the specific PO and tracking numbers.
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Text version
Purchase Order PO No. 26156917
Order Date: 1/12/2026
Internal Tracking No.: 26P0007287
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
Carla Carbary 5805 North Lamar Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Carla.Carbary@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0007287..
POC: Carla Carbary, 512-424-7686 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 Elizabeth Garza E.Garza@dps.texas.gov (956) 565-7212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48550 6LUN0 Entrance Mat Finger Outdoor Medium 32 In X 39 In 3/8 In Thick Rubber Beveled Edge Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/22/2026
MPN: 6LUN0
Manufacturer Name: CONDOR
2 EACH 61.74 $123.48
Total $123.48
File details come from the government source that posted it. Updated .