27000862-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|27000862
- Contract number
- 27000862
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000862) issued by the State of Texas, Department of Public Safety, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on September 9, 2026, with an internal tracking number of 27P0000271. Tierra Heine serves as the purchaser and delivery contact for the Department of Public Safety. The purchase order is subject to state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers three units of Ant Killer for Use On Crawling Insects Bait Box Trap (HOT SHOT brand, model HG2040W) at a unit price of $4.59 per each, resulting in a total extended price of $13.77. The commodity is procured under Contract TXMAS-25-45002 through the TXMAS contract vehicle and was awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is scheduled for September 21, 2026, with a ten-day Arrival Requested On (ARO) timeline. Invoices must be submitted via email to APInvoices@dps.texas.gov and jennifer.norton@dps.texas.gov in PDF or Word format only, and must reference both the TXSMB PO and DPS PO Internal Tracking Number 27P0000271. Change orders are permitted only for unforeseen conditions and must be issued in writing via Purchase Order Change Notice (POCN) by Procurement & Contract Services.
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Text version
Purchase Order PO No. 27000862
Order Date: 9/9/2026
Internal Tracking No.: 27P0000271
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
Tierra Heine
(512) 424-2529 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine 512-424-2529 Delivery Times: Mon-Fri, 8am-4pm
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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Purchase Order PO No. 27000862
Order Date: 9/9/2026
Internal Tracking No.: 27P0000271
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67540 36WG40 Ant Killer For Use On Crawling Insects Bait Box Trap Indoor Use 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/21/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.norton@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 27P0000271.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes will be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: HG2040W
Manufacturer Name: HOT SHOT
3 EACH 4.59 $13.77
Total $13.77
File details come from the government source that posted it. Updated .