26004793-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26004793
- Contract number
- 26004793
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004793) issued by the Texas Department of Public Safety (DPS) on October 2, 2025, with an internal tracking number of 26P0001894. The purchase is being made from Bullchase, Inc., located in Cedar Park, TX, under a Texas Multiple Award Schedule (TXMAS) contract. The billing will be processed through the agency's Accounts Payable department in Austin, TX, with the goods to be shipped to Letecia Formby at the Rangers Division warehouse in Austin.
The purchase involves two units of Laminating Pouches for Hot Lamination, specifically a 9 In Lg 11 1/2 In Wd 5 Mil Thick 100 Pk from manufacturer SIRCLE, with a unit price of $34.98 for a total order value of $69.96. The contract (TXMAS-25-45002) stipulates a 3-day delivery after receipt (ARO), with the expected delivery date of October 6, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. Invoices are to be submitted electronically to specified email addresses, with mandatory reference to the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26004793
Order Date: 10/2/2025
Internal Tracking No.: 26P0001894
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
Letecia Formby
(512) 424-2161 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin TX 78752 Rangers Division
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0001894.
POC: Letecia Formby, 512-424-2161 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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 6HKA2 Laminating Pouch Hot Lamination 9 In Lg 11 1/2 In Wd 5 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 377968
Manufacturer Name: SIRCLE
2 EACH 34.98 $69.96
Total $69.96
File details come from the government source that posted it. Updated .