26157063-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157063
- Contract number
- 26157063
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157063) 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 the specific purchaser being Desilu Rivera from the agency. The document includes contractor information for Bullchase, Inc. located in Cedar Park, TX, with billing and shipping addresses in Austin and Houston, respectively.
The purchase order is for 10 Barrier Posts with Belt (Red, No Pattern, No Legend, 7 1/2 Ft Belt Length in Black) from manufacturer QUEUEWAY, with a unit price of $81.11 and a total extended price of $811.10. The order is made under the TXMAS-25-45002 contract, with a delivery date of 1/15/2026 and a quick 3-day ARO (After Receipt of Order) timeline. Invoicing instructions specify submission via email in PDF or Word format to specific email addresses, and delivery is restricted to Monday-Friday between 8:00 AM and 4:30 PM. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26157063
Order Date: 1/12/2026
Internal Tracking No.: 26P0007365
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
LaTonia Johnson 8418 Veterans Memorial Drive Houston, TX 77088
NOTE TO CONTRACTOR:
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 Desilu Rivera Desilu.Rivera@dps.texas.gov (281) 929-5309
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68084 31MJ01 Barrier Post With Belt Red No Pattern No Legend 7 1/2 Ft Belt Lg Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/15/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0007365..
POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: QWAYPOST33R5
Manufacturer Name: QUEUEWAY
10 EACH 81.11 $811.10
Purchase Order PO No. 26157063
Order Date: 1/12/2026
Internal Tracking No.: 26P0007365
Total $811.10
File details come from the government source that posted it. Updated .