26020732-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26020732
- Contract number
- 26020732
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26020732) issued by the Texas Department of Public Safety on 10/24/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the point of contact being Mandy De La Garza from the DNA Crime Lab in Weslaco, TX.
The purchase order is for 8 rolls of Butcher Paper White Light-Wt 9 In Roll Dia Home Compostable No Fold Paper, priced at $43.32 per unit, totaling $346.56. The order is placed under the TXMAS Contract No. 25-45002, with a delivery date of 11/3/2025 and a 10-day after receipt of order (ARO) delivery timeline. The purchase was awarded as a best value contract in accordance with Texas Government Code, and the item will be delivered to the DNA Crime Lab in Weslaco, TX. Invoices are to be submitted electronically to specified email addresses, referencing the PO and internal tracking numbers.
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Text version
Purchase Order PO No. 26020732
Order Date: 10/24/2025
Internal Tracking No.: 26P0003341 (26R0001501)
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
Mandy De La Garza2525 North International BouleardDNA Crime Lab, Weslaco, TX 78599
NOTE TO CONTRACTOR: POC: Mandy DeLaGarza 956.565.7292 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and mandy.delagarza@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0003341 (26R0001501).
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 (888) 479-7602
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: 11/3/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 5PGK6
Manufacturer Name: APPROVED
VENDOR
8 EACH 43.32 $346.56
Total $346.56
File details come from the government source that posted it. Updated .