26244970-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26244970
- Contract number
- 26244970
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244970) issued by the State of Texas, Department of Public Safety on April 24, 2026, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and handled by Purchaser Joseph Dominguez. The contractor will deliver goods to Shahadah Reina Haywood at the Department of Public Safety facility in Austin, Texas, with invoicing directed to the Accounts Payable department.
The purchase order covers two line items for television wall mounts procured under the TXMAS-25-45002 contract (TXMAS contract type). Line 1 specifies four units of Stanley TV wall mounts (Model TLRES2215T) rated for 37-70 inch screens with a maximum 90-pound capacity at $29.48 per unit, totaling $117.92, with an expected delivery date of April 27, 2026. Line 2 specifies two units of Peerless TV wall mounts (Model SF650) rated for 39-75 inch screens with a maximum 175-pound capacity at $97.94 per unit, totaling $195.88, with an expected delivery date of April 29, 2026. The combined order total is $313.80. The State of Texas is exempt from federal excise taxes and state/city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26244970
Order Date: 4/24/2026
Internal Tracking No.: 26P0013484
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
Shahadah Reina Haywood Shahadah Reina Haywood
(512) 464-3780
13706 RESEARCH BLVD
STE 100
AUSTIN, TX 78750
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Shahadah.Haywood@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0013484..
POC: Shahadah Haywood, 512-464-3760 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 84027 45PF66 Tv Wall Mount Wall For 37 In To 70 In Screens Max 90 Lb 0 Swivel 12 Down 12 Up Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: TLRES2215T
Manufacturer Name: STANLEY
4 EACH 29.48 $117.92
Purchase Order PO No. 26244970
Order Date: 4/24/2026
Internal Tracking No.: 26P0013484
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 84027 3XVZ3 Tv Wall Mount Wall For 39 In To 75 In Screens Max 175 Lb Fixed Powder Coated Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/29/2026
MPN: SF650
Manufacturer Name: PEERLESS
2 EACH 97.94 $195.88
Total $313.80
File details come from the government source that posted it. Updated .