26159525-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26159525
- Contract number
- 26159525
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26159525) issued by the Texas Department of Public Safety on January 28, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contracting parties include Bullchase, Inc. (vendor, located in Cedar Park, Texas) and the State of Texas Department of Public Safety. The point of contact is Yvette Zepeda (956-249-7612), with billing directed to the Department of Public Safety's Accounts Payable office in Austin, Texas, and delivery to an address in Edinburg, Texas.
The purchase order modification adjusts the quantity of Snap Hook 1 Snaps Slide Bolt Zinc fasteners (Lucky Line Products, MPN 4FCG8, NIGP Code 32036) from 8 units to 10 units. The unit price remains $4.27 per each, resulting in a revised extended amount of $42.70 for the total order. The items are being procured under Contract TXMAS-25-45002 with an expected delivery date of February 2, 2026 (3 days after order date). Invoices must be submitted via email in PDF or Word format, referencing both the TXSMB PO and the DPS internal tracking number 26P0008302. The State of Texas is exempt from federal excise taxes and state sales taxes for this purchase.
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Text version
Purchase Order Change Notice PO No. 26159525
Order Date: 1/28/2026
Internal Tracking No.: 26P0008302
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
YVETTE ZEPEDA
5160 North Interstate 69C Edinburg, TX 78542
NOTE TO CONTRACTOR:
POC: Yvette Zepeda, 956-249-7612
Delivery: Mon-Fri 8:00AM-4:30PM "
1/28/2026-"Submit invoices via email to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0008302..
POC: Yvette Zepeda, 956-249-7612
Delivery: Mon-Fri 8:00AM-4:30PM "
1/28/2026-"Submit invoices via email to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0008302..
POC: Yvette Zepeda, 956-249-7612
Delivery: Mon-Fri 8:00AM-4:30PM "
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/28/2026 4:52 pm-Change to Line 1: Quantity has changed from: 8 to: 10
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Purchase Order Change Notice PO No. 26159525
Order Date: 1/28/2026
Internal Tracking No.: 26P0008302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 32036 4FCG8 Snap Hook 1 Snaps Slide Bolt Zinc 3/8 In Opening Size 3 1/2 In Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: Mon Feb 02 2026
00:00:00 GMT-0800 (PST)
MPN: 4FCG8
Manufacturer Name: LUCKY LINE
PRODUCTS
10 EACH 4.27 $42.70
Total $42.70
File details come from the government source that posted it. Updated .