27004560-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27004560
- Contract number
- 27004560
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27004560), issued on September 30, 2026, represents a procurement by the State of Texas Department of Public Safety (DPS) from Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brandy Prinz serving as the primary purchaser and point of contact. The bill-to address is directed to DPS Accounts Payable in Austin, Texas, while delivery is designated to a DPS warehouse facility at 5805 N. Lamar Boulevard, Austin.
The order encompasses 50 units of SOG-manufactured machetes (Model MC02N), each measuring 24 inches overall length with 18-inch blades, constructed from stainless steel with rubber grips and weighing 1 pound. The unit price is $44.82 per machete, totaling $2,241.00 for the full order. The goods fall under Contract TXMAS-25-45002 (TXMAS contract type) with a requested delivery within 7 days of the order date, scheduled for October 7, 2026. Invoices must be submitted via email in PDF or Word format, referencing both the TXSMB PO number and the DPS internal tracking number (27P0001613). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004560
Order Date: 9/30/2026
Internal Tracking No.: 27P0001613
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 contact Brandy Prinz at 512.424.7335 or brandy.prinz@dps.texas.gov with any questions.
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 51524 20H272 Machete 24 In Overall Lg 18 In Lg Stainless Steel Rubber 1 Lb Wt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2026 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 #27P0001613.
POC: Brandy Prinz, 512.424.7335 Delivery: Mon-Fri 8:00AM-4:30PM "
MPN: MC02N
Manufacturer Name: SOG
50 EACH 44.82 $2,241.00
Total $2,241.00
File details come from the government source that posted it. Updated .