26210050-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26210050
- Contract number
- 26210050
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210050) issued by the State of Texas, Department of Public Safety, on February 12, 2026, for procurement through the TXMAS (Texas Multiple Award Schedule) contract framework. The ordering agency is the Department of Public Safety (DPS), represented by purchaser Norma Cantu. The contractor is Bullchase, Inc., headquartered in Cedar Park, Texas, with delivery directed to William Joseph Tarin in San Antonio, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers three (3) Portable Cone Carts (Black, 47 inches overall height, 24.5 inches overall width, wheel cart steel) at a unit price of $174.17 each, for a total extended price of $522.51. The items are ordered under contract TXMAS-25-45002 with an expected delivery date of March 4, 2026 (within 20 days of the order date). The state claims tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and William.Tarin@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO and DPS internal tracking number 26P0009347.
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Text version
Purchase Order PO No. 26210050
Order Date: 2/12/2026
Internal Tracking No.: 26P0009347
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 S. New Braunfels Ave.
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 # 26P0009347.
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 Norma Cantu Norma.Cantu@dps.texas.gov (956) 316-1804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55078 26K999 Portable Cone Cart Black 47 In Overall Ht 24 1/2 In Overall Wd Wheel Cart Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 3/4/2026
MPN: 03500CCG
Manufacturer Name: APPROVED
VENDOR
3 EACH 174.17 $522.51
Total $522.51
File details come from the government source that posted it. Updated .