26005422-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005422
- Contract number
- 26005422
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005422) issued by the Texas Department of Public Safety on 10/8/2025, with Bullchase, Inc. as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002, involving the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is located in Cedar Park, TX, with billing and shipping addresses in Austin and Weslaco, Texas, respectively.
The purchase order is for two types of butcher paper: 2 units of 5PGK6 and 2 units of 5PGK9, both white, lightweight, 9-inch roll diameter, home compostable, and with no fold. The unit prices are $43.32 and $87.29, respectively, totaling $261.22. The order is set for delivery by 10/20/2025 with a 10-day after receipt (ARO) delivery timeline. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices are to be submitted electronically to specific email addresses, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26005422
Order Date: 10/8/2025
Internal Tracking No.: 26P0002162 (26R0000863)
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
Gene Hanson
(956) 565-7272 2525 North International Bouleard Weslaco TX 78599
NOTE TO CONTRACTOR: POC: Gene Hanson, 956.565.7272 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and gene.hanson@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0002162 (26R0000863).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64045 5PGK6 Butcher Paper White Light-Wt 9 In Roll Dia Home Compostable No Fold Paper Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/20/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 5PGK6
Manufacturer Name: APPROVED
VENDOR
2 EACH 43.32 $86.64
Purchase Order PO No. 26005422
Order Date: 10/8/2025
Internal Tracking No.: 26P0002162 (26R0000863)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64045 5PGK9 Butcher Paper White Light-Wt 9 In Roll Dia Home Compostable No Fold Paper Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/20/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 5PGK9
Manufacturer Name: APPROVED
VENDOR
2 EACH 87.29 $174.58
Total $261.22
File details come from the government source that posted it. Updated .