26064233-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26064233
- Contract number
- 26064233
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064233) issued by the Texas Department of Public Safety (DPS) on 12/12/2025, with an internal tracking number of 26P0006060. The purchase order is awarded to Bullchase, Inc., located in Cedar Park, TX, and involves a TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific point of contact being Sheena Moran from DPS.
The purchase order is for 13 white bath towels manufactured by R R TEXTILE, with specific dimensions of 44 inches overall length and 22 inches overall width, weighing 6 lbs per dozen. The unit price is $37.11, resulting in a total purchase amount of $482.43. The contract was awarded as a best value procurement in accordance with Texas Government Code, and the delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 12/17/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, and must reference the TXSMB PO and internal tracking number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26064233
Order Date: 12/12/2025
Internal Tracking No.: 26P0006060
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 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0006060
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26064233
Order Date: 12/12/2025
Internal Tracking No.: 26P0006060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85092 5NWR6 Bath Towel White 44 In Overall Lg 22 In Overall Wd 6 Lb/Dozen Open End Material Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/17/2025 Notes: POC:Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0006060.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 62200
Manufacturer Name: R R TEXTILE
13 EACH 37.11 $482.43
Total $482.43
File details come from the government source that posted it. Updated .