26212533-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212533
- Contract number
- 26212533
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212533) issued by the State of Texas, Department of Public Safety (DPS), to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on March 3, 2026, and is being shipped to Claudia Torres in Corpus Christi, Texas. The purchase is made under contract TXMAS-25-45002 through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser.
The purchase order covers three line items totaling $137.71: three units of Paint Roller Cover 3 In Lg 3/8 In Nap Size Polyester Mini (MPN: 207, manufacturer Premier) at $4.59 each for $13.77; two units of Mini Paint Roller Frame Mini 3 In 4 Wire Cage Roller Frame Threaded (MPN: 312IMP, manufacturer Premier) at $4.59 each for $9.18; and two units of Traffic Zone Marking Paint Pour Paint Dispensing Yellow 1 Gal (MPN: 490201, manufacturer RAE) at $57.38 each for $114.76. Delivery is scheduled for March 9, 2026, for the first two items (5-day delivery window) and March 17, 2026, for the paint (14-day delivery window). Invoices must be submitted via email to APInvoices@dps.texas.gov and Claudia.Torres@dps.texas.gov, referencing the TXSMB PO and Internal Tracking Number 26P0010286.
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Text version
Purchase Order PO No. 26212533
Order Date: 3/3/2026
Internal Tracking No.: 26P0010286
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
Claudia Torres
3506 TWIN RIVER BLVD
CORPUS CHRISTI, TX 78410
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Claudia.Torres@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010286..
POC: Claudia Torres, 361-879-4500 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63547 29UT53 Paint Roller Cover 3 In Lg 3/8 In Nap Size Polyester Mini 3/8 In Nap Size 2 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026
MPN: 207
Manufacturer Name: PREMIER
3 EACH 4.59 $13.77
Purchase Order PO No. 26212533
Order Date: 3/3/2026
Internal Tracking No.: 26P0010286
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 63547 29UT79 Mini Paint Roller Frame Mini 3 In 4 Wire Cage Roller Frame Threaded Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026
MPN: 312IMP
Manufacturer Name: PREMIER
2 EACH 4.59 $9.18
3 63056 3EHH6 Traffic Zone Marking Paint Pour Paint Dispensing Yellow 1 Gal 90 Sq Ft/Gal Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/17/2026
MPN: 490201
Manufacturer Name: RAE
2 EACH 57.38 $114.76
Total $137.71
File details come from the government source that posted it. Updated .