26211425-0.pdf

PDF 20 KB Posted Feb 23, 2026

Attached to: TX|TXMAS-25-45002|26211425
Contract number: 26211425
Issued by: Texas

About this file

Written by GovTribe AI · Feb 24, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26211425) issued by the State of Texas, Department of Public Safety (DPS), to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on February 23, 2026, and is being fulfilled under Contract TXMAS-25-45002, a statewide Master Agreement contract type. The purchasing agency is DPS, with Jennifer Portillo serving as the point of contact. Delivery is scheduled to occur at 1600 West Loop 306 in San Angelo, Texas, with regular business hours of Monday through Friday, 8:00 AM to 4:30 PM.

The purchase order contains 15 line items totaling $289.58 and includes one rolling tool box (DEWALT model DWST33090) priced at $94.03, along with 14 plumbing fittings and couplings in various sizes and configurations. These fittings include tees, elbows, compression couplings, and repair couplings in Schedule 40 PVC, with quantities ranging from 3 to 20 units per line item and unit prices ranging from $0.20 to $8.55. Most items are scheduled for delivery between March 5 and March 10, 2026, with delivery times ranging from 10 to 15 days. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to the DPS Accounts Payable department and must reference both the TXSMB PO number and the internal tracking number 26P0009817.

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Purchase Order PO No. 26211425

Order Date: 2/23/2026

Internal Tracking No.: 26P0009817

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

1600 West Loop 306 San Angelo, TX 76904

NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0009817.

POC: Jennifer Portillo, 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 44579 48VE70 Rolling Tool Box 24 9/16 In W 16 In D 16 3/8 In H Plastic Black Hinged Lid Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 3/6/2026

MPN: DWST33090

Manufacturer Name: DEWALT

1 EACH 94.03 $94.03

Order Date: 2/23/2026

Internal Tracking No.: 26P0009817

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 65983 22FL02 Tee 1/2 In X 1/2 In X 1/2 In Fitting Pipe Size Schedule 40 Female Female Female White 140F Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/5/2026

MPN: 401005BC

Manufacturer Name: APPROVED

VENDOR

20 EACH 0.39 $7.80

3 65983 22FL08 Tee 3/4 In X 3/4 In X 3/4 In Fitting Pipe Size Schedule 40 Female Female Female White 140F Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/5/2026

MPN: 401007BC

Manufacturer Name: APPROVED

VENDOR

10 EACH 0.65 $6.50

4 65933 1WJU4 Compression Coupling 1/2 In X 1/2 In Fitting Pipe Size Schedule 40 Female Female White Coupling Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 3/9/2026

MPN: 160103

Manufacturer Name: APPROVED

VENDOR

5 EACH 4.22 $21.10

5 65933 1WKK5 Repair Coupling Schedule 40 2 In X 2 In Fitting Pipe Size Female Socket X Female Socket White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 3/10/2026

MPN: 1WKK5

Manufacturer Name: APPROVED

VENDOR

5 EACH 2.51 $12.55

Order Date: 2/23/2026

Internal Tracking No.: 26P0009817

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 65939 22FJ69 45 Elbow 3/4 In X 3/4 In Fitting Pipe Size Schedule 40 Female Female White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/5/2026

MPN: 417007BC

Manufacturer Name: APPROVED

VENDOR

10 EACH 1.32 $13.20

7 65939 22FJ66 45 Elbow 1/2 In X 1/2 In Fitting Pipe Size Schedule 40 Female Female White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/5/2026

MPN: 417005BC

Manufacturer Name: APPROVED

VENDOR

20 EACH 0.42 $8.40

8 65939 22FJ91 90 Elbow 1/2 In X 1/2 In Fitting Pipe Size Schedule 40 Female Female White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/5/2026

MPN: 406005BC

Manufacturer Name: APPROVED

VENDOR

20 EACH 0.49 $9.80

9 65939 22FK03 90 Elbow 3/4 In X 3/4 In Fitting Pipe Size Schedule 40 Female Female White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/5/2026

MPN: 406007BC

Manufacturer Name: APPROVED

20 EACH 0.52 $10.40

Order Date: 2/23/2026

Internal Tracking No.: 26P0009817

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 65933 22FJ48 Coupling 1/2 In X 1/2 In Fitting Pipe Size Schedule 40 Female Female White Coupling Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/5/2026

MPN: 429005BC

Manufacturer Name: APPROVED

VENDOR

20 EACH 0.20 $4.00

11 65933 22FJ53 Coupling 3/4 In X 3/4 In Fitting Pipe Size Schedule 40 Female Female White Coupling Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/5/2026

MPN: 429007BC

Manufacturer Name: APPROVED

VENDOR

20 EACH 0.37 $7.40

12 65933 1WJU8 Compression Coupling 1 In X 1 In Fitting Pipe Size Schedule 40 Female Female White Coupling Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 3/9/2026

MPN: 160105

Manufacturer Name: APPROVED

VENDOR

7 EACH 6.45 $45.15

13 65933 1WJX8 Repair Coupling 1 In X 1 In Fitting Pipe Size Schedule 40 Female Female White Coupling Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 3/9/2026

MPN: 160505

Manufacturer Name: APPROVED

3 EACH 8.55 $25.65

Order Date: 2/23/2026

Internal Tracking No.: 26P0009817

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 65933 22FJ50 Coupling 2 In X 2 In Fitting Pipe Size Schedule 40 Female Female White Coupling Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/5/2026

MPN: 429020BC

Manufacturer Name: APPROVED

VENDOR

10 EACH 1.50 $15.00

15 65933 22FJ46 Coupling 1 In X 1 In Fitting Pipe Size Schedule 40 Female Female White Coupling Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/5/2026

MPN: 429010BC

Manufacturer Name: APPROVED

VENDOR

20 EACH 0.43 $8.60

Total $289.58

File details come from the government source that posted it. Updated Feb 24, 2026.