26024555-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26024555
- Contract number
- 26024555
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024555) issued by the Texas Department of Public Safety on 11/3/2025, with an internal tracking number of 26P0003878. The contractor is Bullchase, Inc., located in Cedar Park, TX, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is being made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002.
The purchase involves two sanitary napkin receptacle liners from HOSPECO, with specifications of 7 1/2 inches overall width and 10 1/4 inches overall height in brown color. The total order quantity is two units, priced at $53.76 each, for a total of $107.52. The delivery is scheduled for 11/10/2025 with a 6-day after receipt of order (ARO) timeline. Invoicing instructions require submission via email to APInvoices@dps.texas.gov and Lorena.Montelongo@dps.texas.gov in PDF or Word format, with mandatory references to the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26024555
Order Date: 11/3/2025
Internal Tracking No.: 26P0003878
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
Lorena Montelongo1854 Northwestern Dr, El Paso, TX 79912
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Lorena.Montelongo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0003878..
POC: Lorena Montelongo, 915-877-1657 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 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48594 5FW85 Sanitary Napkin Receptacle Liner 7 1/2 In Overall Wd 10 1/4 In Overall Ht Brown Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 11/10/2025
MPN: KL
Manufacturer Name: HOSPECO
2 EACH 53.76 $107.52
Total $107.52
File details come from the government source that posted it. Updated .