26224704-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224704
- Contract number
- 26224704
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26224704) issued by the State of Texas, Department of Public Safety on March 30, 2026. The order was placed 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 agency purchaser. The State of Texas claims an exemption from all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one curved claw hammer with a steel textured grip fiberglass handle, 16 ounces head weight, and 13 inches overall length, manufactured by Westward (MPN: 4YR57). The unit price is $18.80, with an extended price of $18.80 for a total order value of $18.80. The item is procured under contract TXMAS-25-45002 (TXMAS contract type) with a delivery date of April 6, 2026, representing an ARO (Acknowledged Receipt Order) of 5 days from the order date. Invoices must be submitted via email to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov with reference to both the TXSMB PO and DPS PO Internal Tracking Number 26P0011905.
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Text version
Purchase Order PO No. 26224704
Order Date: 3/30/2026
Internal Tracking No.: 26P0011905
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
Rico Anderson Thomas 216 East Wells Branch Parkway Pflugerville, TX 78660
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0011905.
POC: Rico Thomas, 512-424-8532 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 44538 4YR57 Curved Claw Hammer Steel Textured Grip Fiberglass Handle 16 Oz Head Wt 13 In Overall Lg Smooth Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026
MPN: 4YR57
Manufacturer Name: WESTWARD
1 EACH 18.80 $18.80
Total $18.80
File details come from the government source that posted it. Updated .