27004594-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|27004594
- Contract number
- 27004594
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27004594, issued on September 30, 2026, is a state procurement document executed by the State of Texas, Department of Public Safety (DPS). The ordering activity involves Bullchase, Inc., a contractor located in Cedar Park, Texas, with billing directed to DPS Accounts Payable in Austin and delivery to a DPS warehouse facility. The primary point of contact for this transaction is Brandy Prinz of the DPS Procurement division.
The purchase order covers ten units of DeWalt Driver Bit Set Bit Holders/Nutsetters/Screwdriver Bits/Sockets or Socket Adapters (Model DW2169, Commodity Code 2AEX8) at a unit price of $77.05 per set, for a total contract value of $770.50. The order is issued under the TXMAS-25-45002 contract framework (TXMAS contract type) with a required delivery within 9 days of the order date, specifically by October 9, 2026. Invoicing must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 27P0001619. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. As a state procurement transaction, the purchase is exempt from state and federal sales taxes under applicable Texas tax code provisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27004594
Order Date: 9/30/2026
Internal Tracking No.: 27P0001619
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 44591 2AEX8 D r i v e r B i t S e t B i t Holders/Nutsetters/Screwdriver Bits/Sockets Or Socket Adapters Std Hex Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 10/9/2026 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 #27P0001619.
POC: Brandy Prinz, 512.424.7335 Delivery: Mon-Fri 8:00AM-4:30PM "
MPN: DW2169
Manufacturer Name: DEWALT
10 EACH 77.05 $770.50
Purchase Order PO No. 27004594
Order Date: 9/30/2026
Internal Tracking No.: 27P0001619
Total $770.50
File details come from the government source that posted it. Updated .