26212464-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212464
- Contract number
- 26212464
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of Public Safety (DPS) to Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase order number is 26212464, dated March 3, 2026, with an internal tracking number of 26P0010259. The order is being placed under contract TXMAS-25-45002, a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Brandy Prinz from DPS, and the order will be delivered to the DPS warehouse at 5805 N. Lamar Boulevard in Austin, Texas.
The purchase order includes two line items for spray paint products with a combined total value of $4,930.80. Line 1 specifies 300 units of Krylon brand beige metal/plastic/wood smooth spray paint (MPN: K04291777) at $14.25 per unit for an extended price of $4,275.00. Line 2 specifies 60 units of Rust-Oleum brand black solvent semi-flat spray paint (MPN: 1678830) at $10.93 per unit for an extended price of $655.80. Both items are classified under NIGP Code 63064 and are scheduled for delivery by March 9, 2026, with an estimated delivery time of five days. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number.
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Text version
Purchase Order PO No. 26212464
Order Date: 3/3/2026
Internal Tracking No.: 26P0010259
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
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Please contact Brandy Prinz with any questions @512.424.7335 or brandy.prinz@dps.texas.gov
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 Brandy Prinz Brandy.Prinz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63064 54TJ49 Spray Paint Premium Spray Paints Gen Purpose Spray Paint Beige Metal/Plastic/Wood Smooth Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and Fname.Lname@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #2XP00XXXXX.
POC: XX, XXX-XXX-XXXX
Delivery: Mon-Fri 8:00AM-4:30PM "
MPN: K04291777
Manufacturer Name: KRYLON
300 EACH 14.25 $4,275.00
Purchase Order PO No. 26212464
Order Date: 3/3/2026
Internal Tracking No.: 26P0010259
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 63064 6KP21 Spray Paint Premium Spray Paints Gen Purpose Spray Paint Black Solvent Semi-Flat Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026
MPN: 1678830
Manufacturer Name: RUST-OLEUM
60 EACH 10.93 $655.80
Total $4,930.80
File details come from the government source that posted it. Updated .