26310042-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310042
- Contract number
- 26310042
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310042) issued by the State of Texas, Department of Public Safety on July 28, 2026. The order involves the contractor Bullchase, Inc., located in Cedar Park, Texas, with billing directed to the State's Accounts Payable office in Austin and shipment to the Weslaco Regional Office in Weslaco, Texas. The procurement was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Natali Martz identified as the agency purchaser for the Department of Public Safety.
The purchase order covers one upright vacuum cleaner (model XLC02RB1W, manufactured by MAKITA) with a unit price of $307.77 for a total contract value of $307.77. The item is being sourced under contract TXMAS-25-45002 (TXMAS contract type) with a delivery window of five days, with an expected delivery date of August 3, 2026. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 26P0019183. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26310042
Order Date: 7/28/2026
Internal Tracking No.: 26P0019183
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
Rosa Pacheco
(956) 565-7605
2525 N INTERNATIONAL BLVD
WESLACO REGIONAL OFFICE
WESLACO, TX 78596
M-F 8AM-4PM
NOTE TO CONTRACTOR:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36580 14F055 Upright Vacuum Cleaner White 2.7 Lb Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0019183.
POC: Natali Martz, 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: XLC02RB1W
Manufacturer Name: MAKITA
1 EACH 307.77 $307.77
Total $307.77
File details come from the government source that posted it. Updated .