26006245-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26006245
- Contract number
- 26006245
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006245) issued by the Texas Department of Family and Protective Services (DFPS), specifically the Accounting Division, on 10/13/2025. 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 is made under the TXMAS (Texas Multiple Award Schedule) contract type, with the specific contract number being TXMAS-25-45002.
The purchase order is for 2 handwrappers manufactured by HIGHLIGHT, with a model number of 755024. Each unit is priced at $96.17, resulting in a total order value of $192.34. The handwrappers are specified as 12-inch minimum roll width, 18-inch maximum roll width, with a 3-inch core size and a 4 lb dispenser weight. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 10/20/2025. The order includes a tax exemption under the Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006245
Order Date: 10/13/2025
Internal Tracking No.: HHSTX-6-0000387429
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
4900 North Lamar Blvd.
PO Box 149030 Austin TX 78751-2316
NOTE TO CONTRACTOR: ATTN: Jaylon Brown Phone: 512-920-4997 (cell) Email: Jaylon.brown27@dfps.texas.gov
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
Dept Family And Protective Svc -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66583 5A414 Handwrapper 12 In Min Roll Wd 18 In Max Roll Wd 3 In Fits Core Size 4 Lb Dispenser Wt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/20/2025
MPN: 755024
Manufacturer Name: HIGHLIGHT
2 EACH 96.17 $192.34
Total $192.34
File details come from the government source that posted it. Updated .