26308378-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26308378
- Contract number
- 26308378
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308378) issued by the State of Texas Department of Public Safety on July 17, 2026. The purchasing agency is the Department of Public Safety, with Joseph Dominguez serving as the agency purchaser. The contractor is Bullchase, Inc., a vendor located in Cedar Park, Texas. The order will be shipped to Alejandra Salinas Farias at the Department of Public Safety facility in Laredo, Texas, with invoices directed to the Austin accounts payable office.
The purchase order covers one wagon truck with a 400-pound capacity (Model 12X312) at a unit price of $298.98, for a total order value of $298.98. The item is being procured under contract TXMAS-25-45002, a TXMAS-type contract. The delivery is scheduled for July 22, 2026, with an expected receipt window of 5 days. All invoices must reference both the TXSMB PO number and the DPS internal tracking number 26P0018504, and must be submitted via email in PDF or Word format to the specified accounts payable and point of contact addresses. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase.
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Text version
Purchase Order PO No. 26308378
Order Date: 7/17/2026
Internal Tracking No.: 26P0018504
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
Alejandra Salinas Farias Alejandra Salinas Farias
(956) 523-1385 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Alejandra.Farias@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0018504.
POC: Alejandra Farias, 956-523-1385 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56001 12X312 Wagon Truck 400 Lb Cap 34 In L X 18 In W X 13 1/2 In H Deck D-Shaped 18 Ga Frame Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/22/2026
MPN: 12X312
Manufacturer Name: APPROVED
VENDOR
1 EACH 298.98 $298.98
Total $298.98
File details come from the government source that posted it. Updated .