26267507-0.pdf

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Attached to
TX|TXMAS-25-45002|26267507
Contract number
26267507
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26267507) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was dated June 2, 2026, with delivery directed to a DPS warehouse facility at 5805 N. Lamar Boulevard in Austin, Texas. Brandy Prinz serves as the purchasing contact for DPS.

The purchase order encompasses nine line items totaling $10,492.98, all sourced under Contract TXMAS-25-45002. The items include tools and supplies such as precision screwdriver sets (50 pieces at $23.83 each), rebar tie wire, contact cleaner aerosol spray, spray adhesive, painters masking tape, adhesive products, insulating spray foam sealant, acrylic latex caulk, and diagonal cutting pliers. Quantities range from 1 to 200 units per line item, with unit prices varying from $6.55 to $327.78. Delivery dates are scheduled between June 5 and June 29, 2026, with lead times ranging from three to twenty-five days. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for all items. Invoices must be submitted via email to APInvoices@dps.texas.gov as PDF or Word documents, referencing both the TXSMB PO and DPS internal tracking number.

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Purchase Order PO No. 26267507

Order Date: 6/2/2026

Internal Tracking No.: 26P0015616

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

Brandy Prinz

(512) 424-7335 5805 N. Lamar Blvd.

Bldg. A - Warehouse Austin, TX 78752 Delver to BSOC

NOTE TO CONTRACTOR: Please contact Brandy Prinz @512.424.7335 or brandy.prinz@dps.texas.gov with any questions.

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 Brandy Prinz Brandy.Prinz@dps.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 44591 2MPK6 Precision Screwdriver Set 1-10 Pieces 4 Pieces Phillips Tip #0/#00/#000/#1 Tip Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/8/2026

MPN: 26194

Manufacturer Name: WIHA

50 EACH 23.83 $1,191.50

2 28016 39UK44 Rebar Tie Wire 16 Ga 384 Ft Coil Lg Steel 2 Wraps Per Tie Made In Usa 20 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/9/2026

MPN: 16BARTW4

Manufacturer Name: APPROVED

VENDOR

1 EACH 327.78 $327.78

Order Date: 6/2/2026

Internal Tracking No.: 26P0015616

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 48516 44R239 Contact Cleaner Aerosol Spray Can 1 1 O z L i q u i d S p e c i a l i s t Metal/Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/8/2026

MPN: 300554

Manufacturer Name: WD-40

SPECIALIST

120 EACH 10.80 $1,296.00

4 45001 3MA16 Spray Adhesive Hi-Strength 90 Laminates 17.6 Fl Oz Aerosol Can Clear Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/5/2026

MPN: 90

Manufacturer Name: 3M

96 EACH 29.65 $2,846.40

5 83252 20PJ22 Painters Masking Tape 1 W 60 Yd L Blue Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 25 Delivery Date: 6/29/2026

MPN: 20PJ22

Manufacturer Name: APPROVED

VENDOR

100 EACH 9.84 $984.00

6 45001 16NG91 Adhesive Extended Working Time Interior/Exterior 3.7 Fl Oz Tube Clear Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 6/8/2026

MPN: 140211

Manufacturer Name: ECLECTIC

200 EACH 8.40 $1,680.00

7 63006 48WK16 Insulating Spray Foam Sealant Straw Application Cream 12 Oz Container Size R-3.7 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/9/2026

MPN: 00157906

Manufacturer Name: GREAT STUFF

60 EACH 15.89 $953.40

Order Date: 6/2/2026

Internal Tracking No.: 26P0015616

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 63006 5UFP2 Acrylic Latex Adhesive Caulk Kwik Seal Kitchen Bath Clear 6 Oz Container Size Tube Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/12/2026

MPN: 18008

Manufacturer Name: DAP

48 EACH 6.55 $314.40

9 44552 4YU75 Diagonal Cutting Plier Std Straight Oval 7/8 In Jaw Lg 7/8 In Jaw Wd 6 In Overall Lg 6 - 8 In Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 6/8/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # .XXXXX.

POC: Brandy Prinz @512.424.7335 Delivery: Mon-Fri 8:00AM-4:30PM "

MPN: 2078306

Manufacturer Name: IRWIN

50 EACH 17.99 $899.50

Total $10,492.98

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