27004911-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27004911
- Contract number
- 27004911
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004911) issued by the Department of Public Safety (DPS) of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas, on October 1, 2026. The purchase is tracked internally as 27P0001751 and references contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order is for one TV wall mount manufactured by DISSTON (MPN: E0104756), designed to accommodate screens between 23 and 55 inches with a maximum weight capacity of 60 pounds, featuring 180-degree swivel capability and adjustable vertical positioning (20 degrees down, 5 degrees up). The unit price is $37.08, with an extended price totaling $37.08. The delivery date is specified as October 6, 2026, with a standard delivery window of Monday through Friday, 8:00 AM to 4:30 PM. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to the designated accounts payable contacts with reference to both the TXSMB PO number and the DPS internal tracking number.
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Text version
Purchase Order PO No. 27004911
Order Date: 10/1/2026
Internal Tracking No.: 27P0001751
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
Carolina Ortiz
(346) 874-1645 8802 North Navarro Victoria, TX 77904
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Carolina.Ortiz@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0001751.
POC: Carolina Ortiz, 979-612-6002 Delivery: Mon-Fri 8:00AM-4:30PM
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 84027 45PF60 Tv Wall Mount Wall For 23 In To 55 In Screens Max 60 Lb 180 Swivel 20 Down 5 Up Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2026
MPN: E0104756
Manufacturer Name: DISSTON
1 EACH 37.08 $37.08
Total $37.08
File details come from the government source that posted it. Updated .