26159502-0.pdf

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Attached to
TX|TXMAS-25-45002|26159502
Contract number
26159502
Issued by
Texas

About this file

This Purchase Order (PO No. 26159502) issued on January 28, 2026, represents a transaction between the State of Texas, Department of Public Safety (DPS), and Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Desilu Rivera serving as the agency purchaser. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type and includes an internal tracking number of 26P0008342 for reference purposes.

The purchase order specifies the acquisition of three Frigidaire Mini Refrigerators (Model FFPS4533UM), each with 4.5 cubic feet total capacity and three shelves, at a unit price of $408.27 per unit for a total contract value of $1,224.81. Delivery is scheduled for February 9, 2026, with an approximate lead time of 11 days and delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted electronically in PDF or Word format to APInvoices@dps.texas.gov and Carla.Carbary@dps.texas.gov with reference to both the TXSMB PO number and DPS internal tracking number.

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Text version

Purchase Order PO No. 26159502

Order Date: 1/28/2026

Internal Tracking No.: 26P0008342

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 N. Lamar Bldg A Austin, TX 78752

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 74070 31EV45 Mini Refrigerator Stainless Steel 4.5 Cu Ft Total Capacity 3 Shelves Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 2/9/2026 Notes: 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 # 26P0008342..

POC: Carla Carbary, 512-424-7686 Delivery: Mon-Fri 8:00AM-4:30PM

MPN: FFPS4533UM

Manufacturer Name: FRIGIDAIRE

3 EACH 408.27 $1,224.81

Total $1,224.81

File details come from the government source that posted it. Updated .