26158137-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26158137
- Contract number
- 26158137
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158137) issued by the State of Texas, Department of Public Safety (DPS), to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on January 20, 2026, with an internal tracking number of 26P000. The purchasing agent is Brandy Prinz of DPS. All items are sourced under contract TXMAS-25-45002, a statewide master agreement contract type. Delivery is designated to 5805 N. Lamar Boulevard, Building A - Warehouse in Austin, Texas 78752, with invoicing directed to the DPS Accounts Payable office.
The purchase order contains five line items totaling $3,323.62, all scheduled for delivery between January 26 and January 30, 2026. The items include: 200 units of Eclectic brand adhesive (3.7 FL Oz tubes) at $8.40 per unit ($1,680.00); 30 units of Grainger cable ties (15-inch) at $11.71 per unit ($351.30); 2 units of Milwaukee hex shank drill sets (23-piece) at $55.17 per unit ($110.34); 10 units of Fiskars tree pruner poles at $116.12 per unit ($1,161.20); and 2 units of approved vendor trigger spray bottles (32 oz, 3-pack) at $10.39 per unit ($20.78). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format with specific PO references included.
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Text version
Purchase Order PO No. 26158137
Order Date: 1/20/2026
Internal Tracking No.: 26P000
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
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Please contact Brandy Prinz @512.424.7335 or brandy.prinz@dps.texas.gov with any questions.
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 Brandy Prinz Brandy.Prinz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45001 16NG91 Adhesive Extended Working Time Interior/Exterior 3.7 Fl Oz Tube Clear Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 1/26/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and Fname.Lname@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #2XP00XXXXX.
POC: XX, XXX-XXX-XXXX
Delivery: Mon-Fri 8:00AM-4:30PM "
MPN: 140211
Manufacturer Name: ECLECTIC
200 EACH 8.40 $1,680.00
Purchase Order PO No. 26158137
Order Date: 1/20/2026
Internal Tracking No.: 26P000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28075 36J158 Cable Tie 15 In Nominal Lg 4 In Nominal Max Bundle Dia 0.19 In Wd Outdoor Use 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/26/2026
MPN: 36J158
Manufacturer Name: GRAINGER
30 EACH 11.71 $351.30
3 44506 45KM96 Hex Shank Drill Set 23 Pc 1/16 To 3/8 135 Split Point Tin-Coated Hss Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 1/26/2026
MPN: 48894631
Manufacturer Name: MILWAUKEE
2 EACH 55.17 $110.34
4 54575 49Z428 Tree Pruner Pole And Pole Saw 12 1/4 In Blade Lg Steel Rubber 1 1/4 In Wood Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/26/2026
MPN: 3939811005
Manufacturer Name: FISKARS
10 EACH 116.12 $1,161.20
5 48508 3KMA3 Trigger Spray Bottle 32 Oz Container Capacity Mist/Stream White Green 3 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/30/2026
MPN: 130296
Manufacturer Name: APPROVED
VENDOR
2 EACH 10.39 $20.78
Total $3,323.62
File details come from the government source that posted it. Updated .