26289073-1.pdf
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- Attached to
- TX|TXMAS-25-45002|26289073
- Contract number
- 26289073
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26289073) is issued by the Department of Public Safety (DPS) in Texas, effective July 10, 2026. The order involves Bullchase, Inc., a contractor located in Cedar Park, Texas, under the TXMAS-25-45002 contract. The purchasing agent is Roxanne Baca with the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the point of contact for the contractor is LaQuinta Davis in Houston, Texas.
The purchase order originally included two line items but has been revised through this change notice. Line 1 consists of 8 units of Traffic Cones (part number 6FHA8) at $36.36 per unit, totaling $290.88, with delivery scheduled for July 15, 2026. Line 2, for Whistle Brass Silver Lanyards (part number 9DLH9) with an original quantity of 20 units at $3.44 each, has been cancelled and reduced to zero quantity due to vendor unavailability. The revised order total is $290.88. All invoices must reference the TXSMB PO and DPS Internal Tracking Number 26P0017914 and be submitted via email in PDF or Word format to the designated accounts payable and procurement contacts.
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Text version
Purchase Order Change Notice PO No. 26289073
Order Date: 7/10/2026
Internal Tracking No.: 26P0017914
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
LaQuinta Davis
(713) 219-4162 12220 S Gessner Rd Houston, TX 77071
NOTE TO CONTRACTOR:
POC: Laquinta Davis, 713-219-4162
Delivery: Mon-Fri 8:00AM-4:30PM
7/10/2026-Submit invoices via email to APInvoices@dps.texas.gov and Laquinta.Davis@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0017914.
POC: Laquinta Davis, 713-219-4162
Delivery: Mon-Fri 8:00AM-4:30PM
7/10/2026-Submit invoices via email to APInvoices@dps.texas.gov and Laquinta.Davis@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0017914.
POC: Laquinta Davis, 713-219-4162
Delivery: Mon-Fri 8:00AM-4:30PM
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):7/10/2026 9:28 am-Change to Line 2: Quantity has changed from: 20 to: 0
7/10/2026 9:28 am-Change to Line 2: Line note has changed from: to: 7/10/26 per vendor email: "I was only able to purchase line 1 of this purchase order. Line 2, part # 9DLH9 is temporarily unavailable to purchase. This usually happens when there is a huge backorder. Can you please provide a POCN to cancel line 2 from this PO?"
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Purchase Order Change Notice PO No. 26289073
Order Date: 7/10/2026
Internal Tracking No.: 26P0017914
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 55078 6FHA8 Traffic Cone Not Approved For Roadway Use Reflective 36 In Cone Ht Lime Std Cone Pvc Blank Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Wed Jul 15 2026
00:00:00 GMT-0700 (PDT)
MPN: 6FHA8
Manufacturer Name: APPROVED
VENDOR
8 EACH 36.36 $290.88
2 68062 9DLH9 Whistle Brass Silver Lanyard Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: Mon Jul 27 2026
00:00:00 GMT-0700 (PDT)
Notes: 7/10/26 per vendor email: "I was only able to purchase line 1 of this purchase order. Line 2, part # 9DLH9 is temporarily unavailable to purchase.
This usually happens when there is a huge backorder. Can you please provide a POCN to cancel line 2 from this PO?"
MPN: 15070
Manufacturer Name: TEXSPORT
0 EACH 3.44 $0.00
Total $290.88
File details come from the government source that posted it. Updated .