26239341-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26239341
- Contract number
- 26239341
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26239341) was issued on April 1, 2026, by the Department of Public Safety (DPS) for the State of Texas. The contracting parties include Bullchase, Inc., a vendor located in Cedar Park, Texas, with billing and payment directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ship-to recipient is Christian Sledge in Abilene, Texas, who serves as the point of contact with phone number 325-695-0988. Invoices are to be submitted via email to APInvoices@dps.texas.gov and Christian.Sledge@dps.texas.gov with reference to the internal tracking number 26P0012106.
The purchase order covers one pedestal fan manufactured by Air King (MPN 9118) with an 18-inch blade diameter, three speeds (1380/1680/1950 CFM), and a height of 53 3/4 inches in black. One unit is ordered at a unit price of $74.61 for a total contract value of $74.61. The item is being procured under contract TXMAS-25-45002 (TXMAS contract type) with an estimated delivery of six days from the order date, with a scheduled delivery date of April 7, 2026. Delivery is available Monday through Friday from 8:00 AM to 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).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26239341
Order Date: 4/1/2026
Internal Tracking No.: 26P0012106
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
Christian Sledge 1102 East Lowden Street Abilene, TX 79601
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Christian.Sledge@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0012106..
POC: Christian Sledge, 325-695-0988 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03140 48PY05 Pedestal Fan 18 In Blade Dia 3 Speeds 1380/1680/1950 Cfm Black 53 3/4 In Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 4/7/2026
MPN: 9118
Manufacturer Name: AIR KING
1 EACH 74.61 $74.61
Total $74.61
File details come from the government source that posted it. Updated .