26214316-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26214316
- Contract number
- 26214316
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214316) issued by the Department of Public Safety (DPS), an agency of the State of Texas, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on March 13, 2026, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing contact is Roxanne Baca, and the point of contact for the contractor is LuAnn Holcomb.
The purchase covers one wire wall shelf measuring 48 inches by 18 inches with 2 shelves and a 125-pound load capacity per shelf in silver finish (METRO Model SW33C21848). The quantity ordered is one unit at a unit price of $336.96, resulting in a total contract value of $336.96. The order is issued under Contract TXMAS-25-45002 (TXMAS contract type) with a standard delivery timeframe of 40 days, with an expected delivery date of April 22, 2026. As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and DPS internal tracking number 26P0010916.
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Text version
Purchase Order PO No. 26214316
Order Date: 3/13/2026
Internal Tracking No.: 26P0010916
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
Lu Ann Holcomb 188 US Business 290 East Hempstead, TX 77445
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and LuAnn.Holcomb@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010916..
POC: LuAnn Holcomb, (346) 332-3628 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 56053 1BEX7 Wire Wall Shelf 48 In X 18 In 2 Shelves 125 Lb Load Capacity Per Shelf Post Silver Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 40 Delivery Date: 4/22/2026
MPN: SW33C21848
Manufacturer Name: METRO
1 EACH 336.96 $336.96
Total $336.96
File details come from the government source that posted it. Updated .