26213969-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26213969
- Contract number
- 26213969
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213969) issued by the State of Texas, Department of Public Safety, Ranger Division, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on March 12, 2026, and is tracked internally as 26P0010872. The purchasing agency is the Department of Public Safety – 405, with Jennifer Rybaski serving as the agency purchaser. Invoices are to be submitted to the Accounts Payable department in Austin, Texas, with delivery coordinated through Brent Barina at the Ranger Division location in Waco, Texas.
The purchase order covers two line items of measurement and inspection tools procured under the TXMAS-25-45002 contract. Line 1 consists of 100 Plumb Bob Brass tools (8 oz weight, inch measurements, brass-plated finish, STANLEY MPN 47973) at $13.06 per unit for a total of $1,306.00, with delivery scheduled for March 23, 2026. Line 2 includes 100 4-Way Digital Calipers (0-6 inches / 0-150 mm, stainless steel, WESTWARD MPN 1AAU4) at $138.24 per unit for a total of $13,824.00, with delivery scheduled for March 17, 2026. The combined purchase order total is $15,130.00. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this procurement.
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Text version
Purchase Order PO No. 26213969
Order Date: 3/12/2026
Internal Tracking No.: 26P0010872
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 #26P0010872.
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 44546 3UE19 Plumb Bob Brass 8 Oz Wt Inch Measurements Brass Plated Finish Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 3/23/2026
MPN: 47973
Manufacturer Name: STANLEY
100 EACH 13.06 $1,306.00
2 84554 1AAU4 4-Way Digital Caliper 0 In To 6 In /0 Mm To 150 Mm Inch/Metric Stainless Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/17/2026
MPN: 1AAU4
Manufacturer Name: WESTWARD
100 EACH 138.24 $13,824.00
Purchase Order PO No. 26213969
Order Date: 3/12/2026
Internal Tracking No.: 26P0010872
Total $15,130.00
File details come from the government source that posted it. Updated .