26027745-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027745
- Contract number
- 26027745
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027745) issued by the Texas Department of Public Safety (DPS) on 11/24/2025, with an internal tracking number of 26P0005015. The order is placed with Bullchase, Inc., located in Cedar Park, TX, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is made under the TXMAS contract (TXMAS-25-45002), with Cristina Ortiz as the agency purchaser.
The purchase involves 3 units of paper towel rolls manufactured by Georgia-Pacific, specifically white 11-inch rolls with 60 ft length and 8 7/8-inch sheet size, packaged in a 30-pack. The unit price is $56.34, totaling $169.02, with a delivery timeframe of 7 days after receipt of order (ARO) and a specified delivery date of 12/1/2025. The order includes specific invoice submission instructions, requiring PDF or Word documents to be emailed to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov, with mandatory reference to the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26027745
Order Date: 11/24/2025
Internal Tracking No.: 26P0005015
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
Elvia I Hinojosa27750 Southwest Frwy, Rosenberg, TX 77471
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0005015..
POC: Elvia Hinojosa, 281-517-1630 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 Cristina Ortiz Cristina.Ortiz@dps.texas.gov (956) 728-2307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 5ERE2 Paper Towel Roll White 11 In Roll Wd 60 Ft Roll Lg 8 7/8 In Sheet Lg 30 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/1/2025
MPN: 27385
Manufacturer Name: GEORGIA-
PACIFIC
3 EACH 56.34 $169.02
Total $169.02
File details come from the government source that posted it. Updated .