26158024-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26158024
- Contract number
- 26158024
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26158024) issued by the Texas Department of Public Safety on January 16, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Bullchase, Inc., located in Cedar Park, Texas, with the purchasing agency represented by Cori Knupp. The order will be shipped to Carla Clark in Garland, Texas, and the billing will be handled through Accounts Payable in Austin, Texas.
The purchase order is for 12 rolls of Butcher Paper White Light-Wt 9 In Roll Dia Home Compostable No Fold Paper, with a unit price of $89.27 and a total extended price of $1,071.24. The order is placed under TXMAS Contract No. 25-45002, with a delivery date of January 26, 2026 and a 10-day delivery after receipt (ARO) timeline. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices are to be submitted via email in PDF or Word document format, and the delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26158024
Order Date: 1/16/2026
Internal Tracking No.: 26R0008205 / 26P0007684
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
Carla Clark 402 West IH 30 Garland, TX 75043
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64045 5PGK9 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: 1/26/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Carla Clark // (214) 861-2334 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and carla.clark@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 5PGK9
Manufacturer Name: APPROVED
VENDOR
12 EACH 89.27 $1,071.24
Purchase Order PO No. 26158024
Order Date: 1/16/2026
Internal Tracking No.: 26R0008205 / 26P0007684
Total $1,071.24
File details come from the government source that posted it. Updated .