26157412-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157412
- Contract number
- 26157412
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157412) issued by the Texas Department of Public Safety on 1/14/2026, involving Bullchase, Inc. as the contractor. The document is part of the Texas Multiple Award Schedule (TXMAS) contract system, with billing directed to the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order specifies interactions between Bullchase, Inc. located in Cedar Park, TX, and the Department of Public Safety, with invoicing and delivery instructions provided for Elvia Hinojosa.
The purchase order is for 6 units of Paper Towel Rolls manufactured by Georgia-Pacific, with specific product details of white 11-inch rolls, 75 ft long, 9-inch sheet length, sold in 30-pack quantities. The total purchase amount is $374.28, with each unit priced at $62.38. The order is made under TXMAS Contract No. 25-45002, with a delivery timeframe of 6 days after receipt of order (ARO), specifically scheduled for delivery on 1/20/2026. The state purchase is tax-exempt under Texas Tax Code Section 151.309(4), with delivery expected between 8:00 AM and 4:30 PM, Monday through Friday.
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Text version
Purchase Order PO No. 26157412
Order Date: 1/14/2026
Internal Tracking No.: 26P0007475
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 Hinojosa 27750 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 # 26P0007475..
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 Barbara Sherwood Barbara.Sherwood@dps.texas.gov (915) 849-4140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2U226 Paper Towel Roll White 11 In Roll Wd 75 Ft Roll Lg 9 In Sheet Lg 30 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 1/20/2026
MPN: 27300
Manufacturer Name: GEORGIA-
PACIFIC
6 EACH 62.38 $374.28
Total $374.28
File details come from the government source that posted it. Updated .