26005306-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005306
- Contract number
- 26005306
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005306) issued by the Texas Department of Public Safety (DPS) on 10/7/2025, with an internal tracking number of 26P0002105. The contractor is Bullchase, Inc., located in Cedar Park, TX, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase will be shipped to Rico Thomas in Pflugerville, TX, and billed to the DPS Accounts Payable department in Austin, TX.
The purchase order is for 3 units of Laminating Rolls (Hot Lamination, 100 Ft Long, 12 In Wide, 5 Mil Thick) from manufacturer GBC, with a unit price of $114.24, totaling $342.72. The order is placed under the TXMAS-25-45002 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is set for 10/17/2025, with a 10-day delivery after receipt (ARO) timeframe. The order includes specific invoicing instructions, requiring PDF or Word document submissions via email and referencing the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26005306
Order Date: 10/7/2025
Internal Tracking No.: 26P0002105
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
Rico Thomas 216 E. Wells Branch Pkwy Pflugerville TX 78660
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002105..
POC: Rico Thomas, 512-424-8532 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 1UEK2 Laminating Roll Hot Lamination 100 Ft Lg 12 In Wd 5 Mil Thick 2 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/17/2025
MPN: 3000052EZ
Manufacturer Name: GBC
3 EACH 114.24 $342.72
Total $342.72
File details come from the government source that posted it. Updated .