26310128-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310128
- Contract number
- 26310128
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310128) issued by the State of Texas Department of Public Safety on July 28, 2026. The ordering agency is the Department of Public Safety, represented by purchaser Amy Leon-Guerrero. The contractor is Bullchase, Inc., located at 3000 Polar Lane, Suite 703, Cedar Park, Texas 78613. The order will be shipped to Gina Thompson at 5808 N Lamar, Austin, Texas 78752, with billing directed to the State of Texas Accounts Payable office in Austin. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one TV wall mount (model PF650 by manufacturer Peerless) designed to accommodate screens between 39 and 75 inches with a maximum weight capacity of 150 pounds. The unit price is $77.99 with an extended price of $77.99 for a total order value of $77.99. The item is procured under Contract TXMAS-25-45002 (TXMAS contract type) with an anticipated delivery timeframe of 5 days from order date, with a scheduled delivery date of August 3, 2026. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted via email and reference both the TXSMB PO number and DPS internal tracking number 26P0019247.
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Text version
Purchase Order PO No. 26310128
Order Date: 7/28/2026
Internal Tracking No.: 26P0019247
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
Gina Thompson
(512) 424-5445 5808 N Lamar Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Gina.Thompson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019247.
POC: Gina Thompson, 512-424-5445 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 Amy Leoon-Guerrero Amy.Leon-Guerrero@dps.texas.gov (806) 740-8954
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45037 3YLZ6 Tv Wall Mount Wall For 39 In To 75 In Screens Max 150 Lb Fixed Gloss Black Pf650 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026
MPN: PF650
Manufacturer Name: PEERLESS
1 EACH 77.99 $77.99
Total $77.99
File details come from the government source that posted it. Updated .