26315826-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315826
- Contract number
- 26315826
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315826) issued by the State of Texas, Department of Public Safety (DPS), through its Crime Lab facility in Midland, Texas. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas, on July 31, 2026. The purchase was awarded based on best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The purchasing agency contact is Denise Lamby with the Department of Public Safety - Statewide Procurement Division, and the delivery point contact is Christina Cervantez at the TX DPS Crime Lab.
The purchase order comprises two line items totaling $247.31. Line 1 includes one Battery Charger and Maintainer (Charging/Maintaining Auto Smart 8 Ft Cable Lg, Model 20067 by Battery Doctor) at $101.51, with delivery expected by August 10, 2026. Line 2 consists of six Tubing Cutters (3/16 In 15/16 In Od Cutting Capacity Std Wheel Cutter 2 1/2 In Tool Lg, Model 32985 by Ridgid) at $24.30 each for a total of $145.80, with delivery expected by August 7, 2026. Both items are procured under contract TXMAS-25-45002 (TXMAS contract type). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26315826
Order Date: 7/31/2026
Internal Tracking No.: 26P0019523 (26R0022989)
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
TX DPS Crime Lab Christina Cervantez
(432) 498-2190 2405 South Loop 250 West Midland, TX 79703
NOTE TO CONTRACTOR: POC: Christina Cervantez, 432.498.2190 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and christina.cervantez@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0019523 (26R0022989).
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45007 48VF13 Battery Charger And Maintainer Charging/Maintaining Auto Smart 8 Ft Cable Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/10/2026
MPN: 20067
Manufacturer Name: BATTERY
DOCTOR
1 EACH 101.51 $101.51
Purchase Order PO No. 26315826
Order Date: 7/31/2026
Internal Tracking No.: 26P0019523 (26R0022989)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44521 4A513 Tubing Cutter 3/16 In 15/16 In Od Cutting Capacity Std Wheel Cutter 2 1/2 In Tool Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/7/2026
MPN: 32985
Manufacturer Name: RIDGID
6 EACH 24.30 $145.80
Total $247.31
File details come from the government source that posted it. Updated .