27001073-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|27001073
- Contract number
- 27001073
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001073) issued by the State of Texas Department of Public Safety on September 11, 2026, for procurement from Bullchase, Inc., a vendor located in Cedar Park, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and involves the IOD-Facilities department in El Paso, Texas. The purchase order references contract TXMAS-25-45002 under the TXMAS contract type and includes a state sales tax exemption certificate.
The purchase order contains six line items totaling $962.01, comprising various tools, equipment, and supplies for state facilities. Items include a charging scale (200 lb max) for $242.78, a vacuum gauge with LCD display for $101.28, a digital clamp meter (FLUKE) for $431.41, a Milwaukee tool pouch for $73.89, WD-40 contact cleaner spray for $10.89, and four cartridges of multipurpose grease (Jet-Lube) for $101.76. Most items are scheduled for delivery by September 16, 2026, with one item (tool pouch) by September 17, 2026, and one item (grease) by September 21, 2026. Invoices must be submitted via email to APInvoices@dps.texas.gov and mario.macias@dps.texas.gov in PDF or Word format with reference to the PO and internal tracking number 27P0000378.
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Text version
Purchase Order PO No. 27001073
Order Date: 9/11/2026
Internal Tracking No.: 27P0000378
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
IOD-Facilities Mario Macias
(915) 849-4068 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and mario.macias@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0000378.
POC: Mario Macias, (512)424-7597 Delivery: Mon-Fri 8:00AM-4:00PM
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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78020 5PWF9 Charging Scale 200 Lb Max Built-In Display 9 In W X 9 In L 2 G Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/16/2026
MPN: 5PWF9
Manufacturer Name: APPROVED
VENDOR
1 EACH 242.78 $242.78
Order Date: 9/11/2026
Internal Tracking No.: 27P0000378
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 22022 3KNP6 Vacuum Gauge Lcd 15 Micron Hg To 12 000 Micron Hg 10%/ 10 Micron Accuracy Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/16/2026
MPN: 605
Manufac tu re r Name: TEST
PRODUCTS INTL.
1 EACH 101.28 $101.28
3 28561 48RH39 Digital Clamp Meter Trms Cat Iii 600V/Cat Iv 300V 600 A Max Ac Current Measurement Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/16/2026
MPN: FLUKE902FCWWG
Manufacturer Name: FLUKE
1 EACH 431.41 $431.41
4 44545 53TX79 Tool Pouch For 3 In Belt Wd - Max 15 Pockets Black/Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/17/2026
MPN: 48228112
Manufacturer Name: MILWAUKEE
1 EACH 73.89 $73.89
5 48516 44R239 Contact Cleaner Aerosol Spray Can 11 Oz Liquid Metal/Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/16/2026
MPN: 300554
Manufacturer Name: WD-40
SPECIALIST
1 EACH 10.89 $10.89
6 40524 26W737 Multipurpose Grease Jet-Plex Ep 14 Oz Cartridge Nlgi 2 Lithium Complex Thickener Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/21/2026
MPN: 31750
Manufacturer Name: JET-LUBE
4 EACH 25.44 $101.76
Order Date: 9/11/2026
Internal Tracking No.: 27P0000378
Total $962.01
File details come from the government source that posted it. Updated .