27004556-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|27004556
- Contract number
- 27004556
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004556) issued by the State of Texas, Department of Public Safety (DPS), to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on September 30, 2026, with an internal tracking number of 27P0001612. The purchasing agent is Brandy Prinz, who serves as the primary point of contact for any questions or concerns regarding this order.
The purchase order is for two gas cans with 5.3-gallon capacity for gasoline storage, manufactured by WAVIAN (MPN: JC0020RVS), sourced under contract TXMAS-25-45002. The unit price is $103.87 per can, resulting in an extended price of $207.74 for the total order. Delivery is scheduled for October 5, 2026 (5 days after order date), with delivery available Monday through Friday between 8:00 AM and 4:30 PM. The contractor must submit invoices via email in PDF or Word format, referencing both the TXSMB PO number and the DPS internal tracking number. The State of Texas is exempt from all applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004556
Order Date: 9/30/2026
Internal Tracking No.: 27P0001612
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) 424-7335 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Please contact Brandy Prinz with any questions or concerns @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 45017 33UZ30 Gas Can 5.3 Gal Capacity Gasoline Steel Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/5/2026 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 #27P0001612.
POC: Brandy Prinz, 512.424.7335 Delivery: Mon-Fri 8:00AM-4:30PM "
MPN: JC0020RVS
Manufacturer Name: WAVIAN
2 EACH 103.87 $207.74
Purchase Order PO No. 27004556
Order Date: 9/30/2026
Internal Tracking No.: 27P0001612
Total $207.74
File details come from the government source that posted it. Updated .