26241184-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26241184
- Contract number
- 26241184
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241184) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase order was created on April 15, 2026, with delivery scheduled for April 20, 2026, to Linda Hansen at 2720 Industrial Boulevard, Abilene, Texas 79605. The ordering is conducted under the TXMAS (Texas Master Agreement Services) contract framework, specifically contract TXMAS-25-45002.
The purchase order encompasses two line items for water filter cartridges totaling $417.55. Line 1 orders six units of a 1 Micron 4 GPM Polypropylene Water Filter Cartridge (Culligan MPN: P1) at $11.98 per unit, extending to $71.88. Line 2 orders thirteen units of a 1 Micron Water Filter Cartridge with 500-gallon service life (Pentair/Pentek MPN: 25541675) at $26.59 per unit, extending to $345.67. Both items were awarded based on Best Value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26241184
Order Date: 4/15/2026
Internal Tracking No.: 26P0012914 (26R0016134)
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
Linda Hansen
(325) 795-4040 2720 Industrial Boulevard Abilene, TX 79605
NOTE TO CONTRACTOR: POC: Linda Hansen, 325.795.4040 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and linda.hansen@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0012914 (26R0016134).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 89078 29AH44 Water Filter Cartridge 1 Micron 4 Gpm Polypropylene 2 1/2 In Outside Dia Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/20/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: P1
Manufacturer Name: CULLIGAN
6 EACH 11.98 $71.88
Purchase Order PO No. 26241184
Order Date: 4/15/2026
Internal Tracking No.: 26P0012914 (26R0016134)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 89078 1EDA3 Water Filter Cartridge 1 Micron Micron Rating 2 500 Gal Service Life
- Gallons Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/20/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 25541675
Manufacturer Name: PENTAIR/
PENTEK
13 EACH 26.59 $345.67
Total $417.55
File details come from the government source that posted it. Updated .