26328771-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26328771
- Contract number
- 26328771
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328771) issued by the State of Texas, Department of Public Safety, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on August 6, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Tabatha Danielle Ebeling serves as the point of contact for the State, with delivery directed to her address in Leon Valley, Texas. The order references Contract TXMAS-25-45002, which is a TXMAS-type state contract.
The purchase order covers 52 units of Entrance Mat Diamond Outdoor Heavy 4 Ft X 6 Ft 3/8 In Thick Polypropylene Rubber in gray, manufactured by CONDOR (Part No. 38ZA82). The unit price is $196.83 per mat, with an extended price of $10,235.16 for the total order. The delivery is scheduled for August 21, 2026, with a 15-day Arrive-as-Requested (ARO) delivery window. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted via email in PDF or Word format, referencing both the TXSMB PO and DPS PO Internal Tracking Number 26P0019780. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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. 26328771
Order Date: 8/6/2026
Internal Tracking No.: 26P0019780
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
Tabatha Danielle Ebeling Tabatha Danielle Ebeling
(830) 353-2870 7410 Huebner Rd Leon Valley, TX 78240
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 Erika Fields Erika.Fields@dps.texas.gov (512) 486-2806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48550 38ZA82 Entrance Mat Diamond Outdoor Heavy 4 Ft X 6 Ft 3/8 In Thick Polypropylene Rubber Grays Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/21/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and Tabatha.Ebeling@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019780.
POC: Tabatha Ebeling, 830-353-2870 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: 38ZA82
Manufacturer Name: CONDOR
52 EACH 196.83 $10,235.16
Purchase Order PO No. 26328771
Order Date: 8/6/2026
Internal Tracking No.: 26P0019780
Total $10,235.16
File details come from the government source that posted it. Updated .