26025954-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26025954
- Contract number
- 26025954
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025954) issued by the Texas Department of Public Safety on 11/12/2025, involving Bullchase, Inc. as the contractor and W.W. Grainger, Inc. dba Grainger as the supplier. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002.
The purchase order is for 150 units of Toilet Paper Roll, specifically a 2-Ply Continuous Sheets roll with 1000 ft length, 9 in roll diameter, in 12-pack configuration (Part #22P483). The total order quantity is 10,308 units at a unit price of $1.00, resulting in a total contract value of $10,308.00. The delivery is set for 11/13/2025 with an ARO (After Receipt of Order) period of 1 day. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26025954
Order Date: 11/12/2025
Internal Tracking No.: 26P0004388
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
5805 North Lamar5805 North Lamar, Austin, TX 78752ATTN: Sean Shirzadi 512-424-2709
NOTE TO CONTRACTOR: Items Ordered via Quote Function and Vendor Quote No.105767
Qty.150 Each – Toilet Paper Roll 2 Ply Continuous Sheets 1000 ft Roll Lg 9 in Roll Dia. 12 PK Part #22P483
Item Description: Toilet Paper Roll 2 Ply Continuous Sheets 1000 ft Roll Lg 9 in Roll Dia. 12 PK #22P483 Items Ordered:150
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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45002 W.W.
Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 11/13/2025 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
10,308 EACH 1.00 $10,308.00
Total $10,308.00
File details come from the government source that posted it. Updated .