26241184-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26241184
- Contract number
- 26241184
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241184) issued by the Texas Department of Public Safety, a state agency of Texas, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase order was originally dated April 15, 2026, with an internal tracking number of 26P0012914 (26R0016134). The document represents Revision 1, with changes made on April 20, 2026. The bill-to address is the State of Texas Accounts Payable office in Austin, and delivery is scheduled to Linda Hansen at 2720 Industrial Boulevard in Abilene, Texas.
The purchase order covers two water filter cartridge items procured under the TXMAS-25-45002 contract through a best value award process in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Line 1 originally specified six units of a 1-micron, 4 GPM polypropylene water filter cartridge (MPN: P1, Culligan manufacturer) at $11.98 per unit; this quantity was reduced to zero on April 20, 2026, due to item discontinuation. Line 2 specifies 13 units of a 1-micron water filter cartridge with 500-gallon service life (MPN: 25541675, Pentair/Pentek manufacturer) at $26.59 per unit for an extended amount of $345.67. The total purchase order value is $345.67, with a scheduled delivery date of April 20, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
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).
4/15/2026-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).
4/20/2026-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).
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/20/2026 11:41 am-Change to Line 1: Quantity has changed from: 6 to: 0
4/20/2026 11:41 am-Change to Line 1: Line note has changed from: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 to: Per attached email, item is discontinued. 04.20.2026 dml
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
4/20/2026 11:41 am-Change to Line 1: Attatchment changed changed Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 to: Per attached email, item is discontinued. 04.20.2026 dml
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
Order Date: 4/15/2026
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/CO-OP Member 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 Amount
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: Mon Apr 20 2026
00:00:00 GMT-0700 (PDT)
Notes: Per attached email, item is discontinued. 04.20.2026 dml
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: P1
Manufacturer Name: CULLIGAN
0 EACH 11.98 $0.00
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: Mon Apr 20 2026
00:00:00 GMT-0700 (PDT)
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
Order Date: 4/15/2026
Internal Tracking No.: 26P0012914 (26R0016134)
Total $345.67
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