26213967-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26213967
- Contract number
- 26213967
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213967) issued by the State of Texas, Department of Public Safety (DPS), Ranger Division, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on March 12, 2026, and is tracked internally as 26P0010868. The purchasing agent is Jennifer Rybaski of DPS, with point of contact Brent Barina serving as the ship-to recipient at the Waco, Texas location.
The purchase covers 16 extension cords (25-foot length, 12 AWG wire size, 12/3 SJTOW, NEMA 5-15P, yellow) at a unit price of $64.05 each, totaling $1,024.80. The items are procured under contract TXMAS-25-45002 (TXMAS contract type) with an estimated delivery within five days of the order date, scheduled for March 17, 2026. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO number and the DPS internal tracking number.
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Text version
Purchase Order PO No. 26213967
Order Date: 3/12/2026
Internal Tracking No.: 26P0010868
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
Brent Barina 102 Texas Ranger Trail Waco, TX 76706 Ranger Division
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0010868.
POC: Brent Barina, (512) 424-5972 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 Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28595 4GAD2 Extension Cord 25 Ft Cord Lg 12 Awg Wire Size 12/3 Sjtow Nema 5-15P Yellow Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/17/2026
MPN: 4GAD2
Manufacturer Name: APPROVED
VENDOR
16 EACH 64.05 $1,024.80
Total $1,024.80
File details come from the government source that posted it. Updated .