26064294-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26064294
- Contract number
- 26064294
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064294) issued by the Texas Department of Public Safety on 12/15/2025, involving Bullchase, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and references a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is for delivery to Sara Landa in Corpus Christi, TX, with invoicing to be sent to the Department of Public Safety's accounts payable department in Austin, TX.
The purchase order is for one roll of Butcher Paper White Light-Wt 9 In Roll Dia Home Compostable No Fold Paper, priced at $43.32, with a 10-day delivery timeline targeting 12/25/2025. The procurement was awarded as a Best Value contract under Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The contract (TXMAS-25-45002) specifies delivery during standard business hours (Monday-Friday, 8:00AM-4:30PM), and requires invoices to reference both the TXSB PO number and internal tracking number. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064294
Order Date: 12/15/2025
Internal Tracking No.: 26P0006077 (26R0007658)
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
Sara Landa 5001 Prescott Street Corpus Christi, TX 78416
NOTE TO CONTRACTOR: POC: Sara Landa, 361.698.5547 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and sara.landa@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0006077 (26R0007658).
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 Denise Lamby Denise.Lamby@dps.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64045 5PGK6 Butcher Paper White Light-Wt 9 In Roll Dia Home Compostable No Fold Paper Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/25/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 5PGK6
Manufacturer Name: APPROVED
VENDOR
1 EACH 43.32 $43.32
Total $43.32
File details come from the government source that posted it. Updated .