26209075-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26209075
Contract number
26209075
Issued by
Texas

About this file

This is a Purchase Order (No. 26209075) issued by the State of Texas Department of Public Safety on February 5, 2026, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Mary Holmes serving as the agency purchaser. The order is being shipped to William Joseph Tarin in San Antonio, Texas, with invoices to be submitted to the Accounts Payable office in Austin.

The purchase order covers 20 traffic cones specified as reflective, 28-inch height, orange PVC units rated for high-speed roadways (45 mph or higher) under supplier part number 6FHA1. The unit price is $25.54 per cone, resulting in an extended price of $510.80 for the total order. The contract is referenced as TXMAS-25-45002 under the TXMAS contract type, with an anticipated delivery date of February 10, 2026 (5 business days from order date). Delivery is scheduled Monday through Friday between 8:00 a.m. and 4:30 p.m. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase of tangible personal property.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26209075

Order Date: 2/5/2026

Internal Tracking No.: 26P0008892

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

William Joseph Tarin 6502 South New Braunfels Avenue San Antonio, TX 78223

NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and William.Tarin@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0008892..

POC: William Tarin, 210-531-2234 Delivery: Mon-Fri 8:00AM-4:30PM

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 Mary Holmes Mary.Holmes@dps.texas.gov (817) 285-1912

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 55078 6FHA1 Traffic Cone Night Or High Speed Roadway (45 Mph Or Higher) Reflective 28 In Cone Ht Orange Pvc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/10/2026

MPN: 6FHA1

Manufacturer Name: APPROVED

VENDOR

20 EACH 25.54 $510.80

Total $510.80

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