27006194-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27006194
- Contract number
- 27006194
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006194) issued by the Department of Public Safety, a Texas state agency, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on October 7, 2026, and will be shipped to Olga Flores at the DPS facility in Carrollton, Texas. The purchase is governed under the TXMAS contract framework (Contract No. TXMAS-25-45002), with invoicing directed to the State's Accounts Payable office in Austin.
The purchase order covers ten entrance runner loop pile outdoor entrance mats, manufactured by NOTRAX (Model 141S0036BL), measuring 3 feet by 6 feet with a 3/8-inch thick polypropylene vinyl construction in black. The unit price is $129.08 per mat, with an extended total of $1,290.80. The delivery date is scheduled for October 22, 2026, with a 15-day delivery window. The State of Texas claims a sales tax exemption on this tangible personal property purchase. Invoices must be submitted in PDF or Word format to specified email addresses with reference to both the TXSMB PO number and the internal tracking number 27P0002191.
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Text version
Purchase Order PO No. 27006194
Order Date: 10/7/2026
Internal Tracking No.: 27P0002191
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
Olga Flores
(972) 336-3492 4600 State Highway 121 Carrollton, TX 75010
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Olga.Flores@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0002191.
POC: Olga Flores, 972-394-4536 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 Norma Cantu Norma.Cantu@dps.texas.gov (956) 316-1804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48550 40K343 Entrance Runner Loop Pile Outdoor Heavy 3 Ft X 6 Ft 3/8 In Thick Polypropylene Vinyl Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/22/2026
MPN: 141S0036BL
Manufacturer Name: NOTRAX
10 EACH 129.08 $1,290.80
Total $1,290.80
File details come from the government source that posted it. Updated .