26265928-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26265928
- Contract number
- 26265928
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of Public Safety on May 20, 2026, under the TXMAS-25-45002 contract. The ordering agency is the Department of Public Safety (405), with Joseph Dominguez serving as the agency purchaser. The contractor is Bullchase, Inc., located at 3000 Polar Ln., Suite 703, Cedar Park, TX 78613. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, with copies directed to Tina Weir at the Beaumont, Texas location.
The purchase order covers 10 units of door wedges (4 3/4 inches long, 2 1/4 inches wide, and 1 1/4 inches in overall height) manufactured by MASTER under part number GD002. The unit price is $7.18 per item, resulting in a total contract value of $71.80. The delivery location is 7200 Eastex Freeway, Beaumont, TX 77708, with a requested delivery date of May 25, 2026 (5 days after order placement). Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265928
Order Date: 5/20/2026
Internal Tracking No.: 26P0014992
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
Tina Weir Tina Weir
(713) 301-7106 7200 Eastex Freeway Beaumont, TX 77708
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Tina.Weir@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0014992..
POC: Tina Weir, 713-301-7106 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 45026 4JG43 Door Wedge 4 3/4 In Lg 2 1/4 In Wd 1 1/4 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: GD002
Manufacturer Name: MASTER
10 EACH 7.18 $71.80
Total $71.80
File details come from the government source that posted it. Updated .