26158211-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26158211
- Contract number
- 26158211
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158211) issued by the State of Texas, Department of Public Safety, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on January 20, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Elizabeth Chavez of the Department of Public Safety – 405 facility in El Paso, Texas. Bullchase, Inc. will deliver goods to 9670 Rio Del Norte, El Paso, TX 79927, with billing directed to the State's Accounts Payable office in Austin.
The purchase order covers four boxes of Sweeping Compound Oil (50 lb container size, red, MPN: 24WJ57) manufactured by Tough Guy at a unit price of $46.71 per box, totaling $186.84. The order is issued under Contract TXMAS-25-45002 and was awarded based on Best Value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The expected delivery date is January 26, 2026, with an Advance Receive Order (ARO) window of six days. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158211
Order Date: 1/20/2026
Internal Tracking No.: 26P0007730
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
9670 Rio Del Norte El Paso, TX 79927
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48574 24WJ57 Sweeping Compound Oil Box 50 Lb Container Size Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 1/26/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 24WJ57
Manufacturer Name: TOUGH GUY
4 EACH 46.71 $186.84
Total $186.84
File details come from the government source that posted it. Updated .