26213195-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26213195
- Contract number
- 26213195
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213195) issued by the State of Texas, Department of Public Safety (DPS), for procurement through the TXMAS contract vehicle. The order was placed on March 9, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agency is the Department of Public Safety - 405, with Roxanne Baca serving as the purchaser and Heather Preas identified as the point of contact for shipping and invoice submission.
The purchase order covers one laser pointer with a red beam, 2 Class 655 feet projection capability in black (Commodity Code 30P075, Manufacturer Part Number 84501 by QUARTET). A single unit is being ordered at a unit price of $44.04 for a total order value of $44.04. The item is being procured under Contract TXMAS-25-45002 with a standard delivery timeframe of 90 days, with the expected delivery date of June 8, 2026. 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 26P0010601. The State of Texas claims a sales tax exemption on this purchase.
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Text version
Purchase Order PO No. 26213195
Order Date: 3/9/2026
Internal Tracking No.: 26P0010601
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
Heather Preas 4740 Spring Cypress Road Ste 100 Spring, TX 77379
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010601.
POC: Heather Preas 346-367-6293
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 78572 30P075 Laser Pointer Red Beam Color 2 Class 655 Ft Projection Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 6/8/2026
MPN: 84501
Manufacturer Name: QUARTET
1 EACH 44.04 $44.04
Total $44.04
File details come from the government source that posted it. Updated .