26333238-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26333238
- Contract number
- 26333238
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is DPS-405, with Desilu Rivera serving as the agency purchaser. The contractor is Bullchase, Inc., located at 3000 Polar Ln., Ste. 703, Cedar Park, TX 78613. The purchase order was placed on August 7, 2026, with internal tracking number 26P0019940 and PO number 26333238. Invoicing and point of contact instructions are directed to Mary Stables at the Fort Worth shipping address.
The order consists of a single line item: one bucket of Ash Tray Sand (Black, 50 lbs) manufactured by SAKRETE (MPN 120017), procured under Contract TXMAS-25-45002. The unit price is $59.40 with an extended price of $59.40, representing the total order value. The commodity code is 39UV67 with NIGP code 48580. The delivery is scheduled for August 12, 2026, with an ARO (After Receipt of Order) timeframe of 5 days. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333238
Order Date: 8/7/2026
Internal Tracking No.: 26P0019940
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
Mary Stables
(972) 268-0028
6413 WOODWAY
FORT WORTH, TX 76133
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Mary.Stables@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019940.
POC: Mary Stables, 972-268-0028 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 Desilu Rivera Desilu.Rivera@dps.texas.gov (281) 929-5309
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48580 39UV67 Ash Tray Sand Black 50 Lbs Sand In Bucket Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/12/2026
MPN: 120017
Manufacturer Name: SAKRETE
1 EACH 59.40 $59.40
Total $59.40
File details come from the government source that posted it. Updated .