26309542-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309542
- Contract number
- 26309542
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309542) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase order is dated July 23, 2026, with an internal tracking number of 26P0018933, and is directed to the Eagle Pass Port-of-Entry facility in Eagle Pass, Texas, under the contact of Carmen Macias.
The purchase order contains two line items totaling $219.84. Line 1 specifies 16 units of STEELMAN Tire Tread Depth Gauges (Model 8TKD1) at $4.95 per unit for an extended price of $79.20, with delivery expected by September 21, 2026. Line 2 specifies 16 units of UNIWELD Soapstone Kits (Model SSFLATK) at $8.79 per unit for an extended price of $140.64, with delivery expected by July 31, 2026. Both line items are awarded under Contract TXMAS-25-45002 utilizing the TXMAS contract type, and both awards were determined based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices must be submitted via email with reference to the PO number and internal tracking number.
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Text version
Purchase Order PO No. 26309542
Order Date: 7/23/2026
Internal Tracking No.: 26P0018933
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
Belinda Mancilla Carmen Macias
(830) 752-6911 555 South Monroe - Eagle Pass Port-of-Entry Eagle Pass, TX 78852-5111
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Carmen.Macias@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0018933.
POC: Carmen Macias, 830-752-6911 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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22045 8TKD1 Tire Tread Depth Gauge Tire Tread Gauge 1/32 In Tread Dp Calibration Increments Aluminum Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 9/21/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 8TKD1
Manufacturer Name: STEELMAN
16 EACH 4.95 $79.20
Purchase Order PO No. 26309542
Order Date: 7/23/2026
Internal Tracking No.: 26P0018933
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 89570 5KH41 Soapstone Kit Flat 5/8 In W X 5 In L Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 7/31/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: SSFLATK
Manufacturer Name: UNIWELD
16 EACH 8.79 $140.64
Total $219.84
File details come from the government source that posted it. Updated .