26207234-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26207234
- Contract number
- 26207234
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207234) issued by the State of Texas Department of Public Safety (DPS) on February 3, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Stacey Jones serving as the agency purchaser. Dalen Samaro is designated as the point of contact for delivery and invoice submission.
The purchase order covers the acquisition of 10 units of Georgia-Pacific brand paper towel rolls (white, 7 3/4-inch rolls with 700-foot roll length and 14 3/4-inch sheet length, 4-pack) at a unit price of $93.30, for a total order value of $933.00. The order is placed under Contract TXMAS-25-45002 (TXMAS contract type) with an anticipated delivery date of February 9, 2026 (6 days after order placement). The delivery location is 810 County Road 240, Florence, Texas 76527. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and DPS Internal Tracking Number 26P0008681. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26207234
Order Date: 2/3/2026
Internal Tracking No.: 26P0008681
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
810 County Road 240 Florence, TX 76527
ATTN: DALEN SAMARO
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Dalen.samaro@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0008681.
POC: Dalen Samaro, 512.424.0815 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 1PHJ3 Paper Towel Roll White 7 3/4 In Roll Wd 700 Ft Roll Lg 14 3/4 In Sheet Lg 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 2/9/2026
MPN: 28143
Manufacturer Name: GEORGIA-
PACIFIC
10 EACH 93.30 $933.00
Total $933.00
File details come from the government source that posted it. Updated .