26259011-0.pdf

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Attached to
TX|TXMAS-25-45002|26259011
Contract number
26259011
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26259011) issued by the State of Texas, Department of Public Safety, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on May 1, 2026, with an internal tracking number of 26P0013993. The purchasing agent is Jennifer Portillo, and the items are to be shipped to 5725 Interstate 20 in Big Spring, Texas. The order references the TXMAS-25-45002 contract under the TXMAS contract type.

The purchase order covers five line items totaling $284.15, consisting of irrigation and plumbing supplies: 12 Pop-Up Rotor Sprinkler Heads (RAIN BIRD Model 42SA) at $18.52 each ($222.24 total), 1 Scrub Brush (Grainger Model 400F91) at $6.52, 10 Couplings (3/4" Schedule 40, MPN 430007) at $0.75 each ($7.50 total), 5 PVC Pipe Nipples (12" length, MPN 861112) at $6.41 each ($32.05 total), and 6 PVC Pipe Nipples (5" length, MPN 861108) at $2.64 each ($15.84 total). Delivery dates range from May 6, 2026, to June 15, 2026, depending on the item. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26259011

Order Date: 5/1/2026

Internal Tracking No.: 26P0013993

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

5725 Interstate 20 Big Spring, TX 79720

NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0013993.

POC: Jennifer Portillo, 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 02049 4JY64 Pop-Up Rotor Sprinkler Head Part Circle 26 To 38 Ft 2.58 To 4.37 Gpm 45 To 55 Psi Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/6/2026

MPN: 42SA

Manufacturer Name: RAIN BIRD

12 EACH 18.52 $222.24

Purchase Order PO No. 26259011

Order Date: 5/1/2026

Internal Tracking No.: 26P0013993

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 48510 400F91 Scrub Brush Medium Plastic 4 In Brush Lg 20 In Handle Lg 3 In Head Wd Brown Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/6/2026

MPN: 400F91

Manufacturer Name: GRAINGER

1 EACH 6.52 $6.52

3 65933 22FJ52 Coupling 3/4 In X 3/4 In Fitting Pipe Size Schedule 40 Female Npt X Female Npt White Coupling Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/11/2026

MPN: 430007

Manufacturer Name: APPROVED

VENDOR

10 EACH 0.75 $7.50

4 65950 6MW05 Pipe Nipple Pvc 3/4 In Nominal Pipe Size 12 In Overall Lg Threaded On Both Ends Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/15/2026

MPN: 861112

Manufacturer Name: APPROVED

VENDOR

5 EACH 6.41 $32.05

5 65950 6MW01 Pipe Nipple Pvc 3/4 In Nominal Pipe Size 5 In Overall Lg Threaded On Both Ends Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/15/2026

MPN: 861108

Manufacturer Name: APPROVED

VENDOR

6 EACH 2.64 $15.84

Total $284.15

File details come from the government source that posted it. Updated .