26264846-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264846
- Contract number
- 26264846
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26264846) was issued by the State of Texas, Department of Public Safety on May 18, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division with Roxanne Baca serving as the purchaser and Chad Aaron Shauchunas as the point of contact. Billing and payment are directed to the Texas Department of Public Safety Accounts Payable office in Austin, with delivery to Chad Shauchunas in Garland, Texas.
The purchase order covers two wheelchairs with a 250-pound weight capacity, 18-inch seat width, and 16-inch seat depth with vinyl construction and 18-inch back height. The items are manufactured by FIRST VOICE under model MDS806300D and are sourced through Contract TXMAS-25-45002. Each wheelchair is priced at $354.58, with a total extended price of $709.16 for both units. The delivery is scheduled for May 28, 2026, with an acknowledged receipt of 10 days. Invoices must be submitted in PDF or Word format to the designated email addresses and must reference both the TXSMB PO number and the DPS internal tracking number 26P0014795.
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Text version
Purchase Order PO No. 26264846
Order Date: 5/18/2026
Internal Tracking No.: 26P0014795
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
Chad Aaron Shauchunas
(469) 344-1400 5250 N President George Bush Hwy Garland, TX 75040
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Chad.Shauchunas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0014795..
POC: Chad Shauchunas, 903-586-5631 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47010 4EKE3 Wheelchair 250 Lb Wt Capacity 18 In Seat Wd 16 In Seat Dp Vinyl 18 In Back Ht Flat Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/28/2026
MPN: MDS806300D
Manufacturer Name: FIRST VOICE
2 EACH 354.58 $709.16
Total $709.16
File details come from the government source that posted it. Updated .