27001141-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|27001141
- Contract number
- 27001141
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001141) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchase was processed by Brandy Prinz, the assigned purchaser for DPS, and is designated for delivery to the DPS warehouse facility at 5805 N. Lamar Boulevard in Austin, Texas.
The purchase order covers 60 units of Fiskars loppers (2 3/4-inch blade, 32-inch overall length, model 3948011005) at a unit price of $63.84 per item, for an extended total of $3,830.40. The order is based on Contract TXMAS-25-45002, a TXMAS contract type through the state's master agreement schedule. The delivery date is specified as September 16, 2026 (5 days after the order date of September 11, 2026), with deliveries required Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS Internal Tracking Number 27P0000429. The State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 27001141
Order Date: 9/11/2026
Internal Tracking No.: 27P0000429
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
Brandy Prinz
(512) 845-8832 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Please send any questions you have to Brandy Prinz @512.424.7335 or brandy.prinz@dps.texas.gov
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 Brandy Prinz Brandy.Prinz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 51566 35ZD43 Lopper 2 3/4 In Blade Lg 32 In Overall Lg 2 In Steel Aluminum Includes Cushioned Grip Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/16/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and brandy.prinz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #2XP00XXXXX.
POC: Brandy Prinz, 512.424.7735 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: 3948011005
Manufacturer Name: FISKARS
60 EACH 63.84 $3,830.40
Purchase Order PO No. 27001141
Order Date: 9/11/2026
Internal Tracking No.: 27P0000429
Total $3,830.40
File details come from the government source that posted it. Updated .