26269973-0.pdf

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Attached to
TX|TXMAS-25-45002|26269973
Contract number
26269973
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26269973) issued by the State of Texas Department of Public Safety on June 16, 2026, for procurement from Bullchase, Inc., located in Cedar Park, Texas. The order is directed to John Wise at the DPS warehouse in Austin, Texas, with invoicing to be submitted to the Accounts Payable department. The internal tracking number is 26P0016372, and the purchaser of record is Robin Yanez from the Department of Public Safety.

The purchase order covers two DeWalt power tools items under contract TXMAS-25-45002: one Battery Charger Multi-Port Charging unit (Model DCB102) priced at $174.12, and one Battery 20V Max 4Ah 2-pack (Model DCB2042) priced at $241.84, for a combined order total of $415.96. Both items are scheduled for delivery by June 25, 2026, with a nine-day delivery ARO (After Receipt of Order). The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes as the property is being purchased for exclusive use by a state entity. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and DPS internal tracking number.

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Text version

Purchase Order PO No. 26269973

Order Date: 6/16/2026

Internal Tracking No.: 26P0016372

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

John Wise

(512) 424-8108 5805 N. Lamar Blvd.

Bldg. A - Warehouse Austin, TX 78752

NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and john.wise@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0016372.

POC: John Wise, 512-424-8108 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 Robin Yanez Robin.Yanez@dps.texas.gov (512) 424-0912

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45007 30RV89 Battery Charger Multi-Port Charging For 12V Dc/20V Dc 2 Ah Charged In 1-Hour 120V Ac Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 6/25/2026

MPN: DCB102

Manufacturer Name: DEWALT

1 EACH 174.12 $174.12

2 45006 21RV48 Battery 20V Max 4 Ah 2 Batteries Included 20V Dc 2 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 6/25/2026

MPN: DCB2042

Manufacturer Name: DEWALT

1 EACH 241.84 $241.84

Purchase Order PO No. 26269973

Order Date: 6/16/2026

Internal Tracking No.: 26P0016372

Total $415.96

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