26288206-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26288206
- Contract number
- 26288206
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288206) issued by the State of Texas Department of Public Safety on July 2, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Brandy Prinz serving as the purchasing agent. The order is being shipped to the DPS warehouse facility at 5805 N. Lamar Boulevard in Austin, Texas, with billing directed to the Accounts Payable office in Austin.
The purchase order encompasses three line items totaling $4,614.81, all sourced under contract TXMAS-25-45002. The items include two DEWALT battery products: one 20V Max 4 Ah battery pack with two batteries (MPN DCB2042) at $241.84 and one 20V Max 4 Ah single battery (MPN DCB204) at $177.97. The third line item consists of 500 units of ECLECTIC Extended Working Time Adhesive, 3.7 fluid ounce tubes (MPN 140211), at $8.39 per unit for a total of $4,195.00. Delivery dates range from July 8 to July 13, 2026, with delivery windows specified as Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted via email in PDF or Word format with references to both the TXSMB PO number and DPS internal tracking number. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288206
Order Date: 7/2/2026
Internal Tracking No.: 26P0017510
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 brandy.prinz@dps.texas.gov
NOTE TO CONTRACTOR: Please contact Brandy Prinz with any questions @512.424.7335 or brandy.prinz@dps.texas.gov
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 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: 7/13/2026
MPN: DCB2042
Manufacturer Name: DEWALT
1 EACH 241.84 $241.84
2 45006 21RV47 Battery 20V Max 4 Ah Battery Included 20V Dc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 7/13/2026
MPN: DCB204
Manufacturer Name: DEWALT
1 EACH 177.97 $177.97
Purchase Order PO No. 26288206
Order Date: 7/2/2026
Internal Tracking No.: 26P0017510
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 7/8/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and brandy.prinz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #2XP00XXXXX.
POC: Brandy Prinz, 512.424.7335 Delivery: Mon-Fri 8:00AM-4:30PM "
MPN: 140211
Manufacturer Name: ECLECTIC
500 EACH 8.39 $4,195.00
Total $4,614.81
File details come from the government source that posted it. Updated .