26288208-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26288208
- Contract number
- 26288208
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288208) issued by the State of Texas, Department of Public Safety (DPS), to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on July 2, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Brandy Prinz serves as the purchaser and primary point of contact for the Department of Public Safety. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order contains two line items totaling $6,114.00. Line 1 specifies 200 units of Contact Cleaner Aerosol Spray Can (11 oz) manufactured by WD-40 Specialist at $10.89 per unit, totaling $2,178.00, with a delivery date of July 7, 2026. Line 2 specifies 400 units of Painters Masking Tape (1 inch width, 60 yard length) in blue, manufactured by an approved vendor at $9.84 per unit, totaling $3,936.00, with a delivery date of July 27, 2026. Both items are procured under TXMAS Contract TXMAS-25-45002. Invoices must be submitted via email in PDF or Word format to APInvoices@dps.texas.gov with references to both the TXSMB PO and DPS PO Internal Tracking Number 26P0017511. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26288208
Order Date: 7/2/2026
Internal Tracking No.: 26P0017511
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
NOTE TO CONTRACTOR: Please contact Brandy Prinz with any questions or concerns @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 48516 44R239 Contact Cleaner Aerosol Spray Can 11 Oz Liquid Metal/Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/7/2026
MPN: 300554
Manufacturer Name: WD-40
SPECIALIST
200 EACH 10.89 $2,178.00
Purchase Order PO No. 26288208
Order Date: 7/2/2026
Internal Tracking No.: 26P0017511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83252 20PJ22 Painters Masking Tape 1 W 60 Yd L Blue Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 25 Delivery Date: 7/27/2026 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 # ..
POC: Brandy Prinz, 512.424.7335 Delivery: Mon-Fri 8:00AM-4:30PM "
MPN: 20PJ22
Manufacturer Name: APPROVED
VENDOR
400 EACH 9.84 $3,936.00
Total $6,114.00
File details come from the government source that posted it. Updated .