26309498-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309498
- Contract number
- 26309498
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309498) issued by the State of Texas Department of Public Safety (DPS) to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on July 23, 2026, under the TXMAS statewide procurement contract (TXMAS-25-45002). The purchasing agent is Amanda Sandlin at DPS, with delivery directed to Meghan Lanier Blackburn at the DPS facility located at 5800 Guadalupe Street, Building U, in Austin, Texas. Invoices must be submitted electronically to APInvoices@dps.texas.gov with reference to the internal tracking number 26P0018911.
The purchase order includes three line items totaling $445.88: 10 combination padlocks (Master Lock model 178D) at $12.52 each for $125.20, with a delivery date of August 3, 2026; 3 canisters of Clorox disinfecting wipes (MPN 15949) at $76.80 each for $230.40, with a delivery date of July 28, 2026; and 1 steel-framed dry erase board with aluminum frame (MPN 1NUP2) at $90.28 for $90.28, with a delivery date of July 28, 2026. All items are sourced under the TXMAS contract. The State of Texas claims exemption from sales and excise taxes as a political subdivision, and delivery is scheduled Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26309498
Order Date: 7/23/2026
Internal Tracking No.: 26R0023618 // 26P0018911
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
Meghan Lanier Blackburn
(512) 424-0747 5800 Guadalupe St Bldg U Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO Internal Tracking # 26P0018911.
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45055 6JD54 Combination Padlock Scrolling Combo Black Zinc Die-Cast Std Shackle Steel Shackle Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/3/2026
MPN: 178D
Manufacturer Name: MASTER LOCK
10 EACH 12.52 $125.20
2 73560 22D015 Disinfecting Wipes Canister Ready To Use Wipe Quat 8 In X 7 In Sheet Size 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/28/2026
MPN: 15949
Manufacturer Name: CLOROX
3 EACH 76.80 $230.40
Purchase Order PO No. 26309498
Order Date: 7/23/2026
Internal Tracking No.: 26R0023618 // 26P0018911
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78515 1NUP2 Dry Erase Board Steel Framed Style Aluminum Frame 23 In Overall Ht White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/28/2026
MPN: 1NUP2
Manufacturer Name: APPROVED
VENDOR
1 EACH 90.28 $90.28
Total $445.88
File details come from the government source that posted it. Updated .