26288219-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26288219
- Contract number
- 26288219
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288219) issued by the State of Texas, Department of Public Safety (DPS), to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on July 2, 2026, under the TXMAS-25-45002 contract and will be delivered to a warehouse facility in Austin, Texas. Brandy Prinz serves as the primary point of contact for the Department of Public Safety and can be reached at (512) 424-7335 or brandy.prinz@dps.texas.gov for any questions or concerns regarding this purchase order.
The order comprises three line items totaling $3,613.00 and consists of spray paint products from two manufacturers: Rust-Oleum and Krylon. Line 1 includes 100 units of Rust-Oleum Electrical Utility Industry Spray Paint (MPN: 214645) at $10.64 per unit ($1,064.00 extended price). Line 2 specifies 100 units of Rust-Oleum Black Solvent Semi-Flat Spray Paint (MPN: 1678830) at $10.77 per unit ($1,077.00 extended price). Line 3 orders 100 units of Krylon Beige Metal/Plastic/Wood Smooth Spray Paint (MPN: K04291777) at $14.72 per unit ($1,472.00 extended price). All items are scheduled for delivery by July 7, 2026, within a five-day delivery window. Invoices must be submitted via email to APInvoices@dps.texas.gov and brandy.prinz@dps.texas.gov in PDF or Word format only, with references to the PO number and internal tracking number. The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288219
Order Date: 7/2/2026
Internal Tracking No.: 26P0017520
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 63012 2RE51 Electrical Utility Industry Spray Paint Spray Paints Gen Purpose Spray Paint Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/7/2026
MPN: 214645
Manufacturer Name: RUST-OLEUM
100 EACH 10.64 $1,064.00
2 63064 6KP21 Spray Paint Spray Paints Gen Purpose Spray Paint Black Solvent Semi-Flat Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/7/2026
MPN: 1678830
Manufacturer Name: RUST-OLEUM
100 EACH 10.77 $1,077.00
Purchase Order PO No. 26288219
Order Date: 7/2/2026
Internal Tracking No.: 26P0017520
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 63064 54TJ49 Spray Paint Spray Paints Gen Purpose Spray Paint Beige Metal/Plastic/Wood Smooth Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/7/2026 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: K04291777
Manufacturer Name: KRYLON
100 EACH 14.72 $1,472.00
Total $3,613.00
File details come from the government source that posted it. Updated .