26260351-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26260351
- Contract number
- 26260351
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26260351) issued by the Department of Public Safety (DPS) of the State of Texas on May 6, 2026. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The point of contact for this procurement is Faye Krueger of the DPS Statewide Procurement Division. The order will be shipped to Daniel Torres at the DPS facility located at 5805 North Lamar, Building A, in Austin, Texas.
The order covers four units of Urinal Floor Mats (1/8 inch mat thickness, 20 3/8 inch length, 17 inch width, gray) in six-packs, manufactured by IMPACT (MPN: 2LHJ9A). The unit price is $64.30 per each, for a total order value of $257.20. The goods are procured under TXMAS Contract TXMAS-25-45002 with an estimated delivery timeframe of 40 days from the order date, with a scheduled delivery date of June 15, 2026. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM. The State of Texas claims a sales tax exemption on this purchase as the materials are for exclusive use of the state.
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Text version
Purchase Order PO No. 26260351
Order Date: 5/6/2026
Internal Tracking No.: 26P0014177
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
Daniel Torres Daniel Torres-Bldg P
(512) 424-5926 5805 North Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO Internal Tracking #26P0014177.
POC: Faye Krueger, 512-424-5926
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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 89084 2LHJ9 Urinal Floor Mat 1/8 In Mat Thick 20 3/8 In Lg 17 In Wd Gray Apple 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 40 Delivery Date: 6/15/2026
MPN: 2LHJ9A
Manufacturer Name: IMPACT
4 EACH 64.30 $257.20
Total $257.20
File details come from the government source that posted it. Updated .