26258977-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26258977
- Contract number
- 26258977
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258977) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Department of Public Safety (Agency 405), with the purchaser being Denise Lamby. The contractor is Bullchase, Inc., located in Cedar Park, Texas, and the goods are being delivered to the TX DPS Crime Lab in Austin, Texas. The point of contact for the contractor is Oscar Saucedo at 956.728.2320.
The purchase order is for two rolling tool boxes, model 2FDB7 (MPN: 037025H), manufactured by Stanley, measuring 22 3/16 inches in width, 37 1/2 inches in depth, and 23 1/4 inches in height with foam black hinged lids. The unit price is $184.37 per box, resulting in an extended price of $368.74 for the total order. The goods are awarded under TXMAS Contract No. TXMAS-25-45002 on a best value basis in accordance with Texas Government Code requirements. Delivery is scheduled for May 12, 2026, with an 11-day arrival requirement. The order is dated May 1, 2026, and delivery is available Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26258977
Order Date: 5/1/2026
Internal Tracking No.: 26P0013978 (26R0016999)
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
TX DPS CRIME LAB
Sharla Hanke
(512) 424-0297 9000 Interstate 35 North Austin, TX 78753
NOTE TO CONTRACTOR: POC: Oscar Saucedo, 956.728.2320 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and oscar.saucedo@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0013978 (26R0016999).
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 44579 2FDB7 Rolling Tool Box 22 3/16 In W 37 1/2 In D 23 1/4 In H Foam Black Hinged Lid Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 5/12/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 037025H
Manufacturer Name: STANLEY
2 EACH 184.37 $368.74
Total $368.74
File details come from the government source that posted it. Updated .