26023956-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26023956
- Contract number
- 26023956
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023956) issued by the Texas Department of Public Safety on 10/29/2025, involving Bullchase, Inc. as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, with the specific contract number being TXMAS-25-45002. The billing will be processed through the agency's Accounts Payable department in Austin, TX, with the shipping destination being in Houston, TX.
The purchase order is for 3 units of laminating pouches, specifically Hot Lamination 9 In Lg 11 1/2 In Wd 5 Mil Thick 100 Pk, manufactured by SIRCLE with MPN 377968. The total contract value is $104.94, with each unit priced at $34.98. The delivery is scheduled for 11/3/2025 with a 3-day ARO (After Receipt of Order) timeline. The order includes specific instructions for invoice submission via email, with required references to the TXSMB PO and DPS PO Internal Tracking number. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26023956
Order Date: 10/29/2025
Internal Tracking No.: 26P0003559
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
Desilu Rivera10810 Galveston Rd, Houston, TX 77034
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0003559..
POC: Desilu Rivera, 281-929-5309 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 11/3/2025
MPN: 377968
Manufacturer Name: SIRCLE
3 EACH 34.98 $104.94
Total $104.94
File details come from the government source that posted it. Updated .