26213175-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26213175
- Contract number
- 26213175
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213175) issued by the State of Texas Department of Public Safety on March 7, 2026, for procurement from Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Roxanne Baca serving as the agency purchaser and LaTonia Johnson as the point of contact for delivery and invoice submission.
The purchase covers one unit of 3M Premium Grade Reflective Tape for Marking/Trailers (Red/White, 2-inch width, 50-yard length, acrylic backing) at a unit price of $172.63 for a total order value of $172.63. The item is procured under TXMAS Contract TXMAS-25-45002 with an expected delivery date of March 10, 2026, providing a 3-day delivery window. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format via email to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov and must reference both the TXSMB PO and the DPS Internal Tracking Number 26P0010603.
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Text version
Purchase Order PO No. 26213175
Order Date: 3/7/2026
Internal Tracking No.: 26P0010603
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
LaTonia Johnson 8418 Veterans Memorial Drive Houston, TX 77088
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010603..
POC: LaTonia Johnson, 512-751-0744 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83223 5ZG03 Premium Grade Reflective Tape Marking/Trailers Red/White 2 In Wd 50 Yd Lg Acrylic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/10/2026
MPN: 9833266
Manufacturer Name: 3M
1 EACH 172.63 $172.63
Total $172.63
File details come from the government source that posted it. Updated .