26209052-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26209052
- Contract number
- 26209052
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209052) issued on February 5, 2026, by the State of Texas Department of Public Safety (DPS) to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Michael Cavazos serving as the agency purchaser. The purchase order references TXMAS contract TXMAS-25-45002 and includes an internal tracking number 26P0008888.
The purchase order specifies the procurement of paper towel rolls manufactured by Georgia-Pacific (MPN: 28143), specifically white 7¾-inch rolls with 700-foot length and 14¾-inch sheet length in four-packs. The order quantity is eight units at a unit price of $93.30 per each, for an extended price total of $746.40. The estimated delivery date is February 11, 2026, with a six-day average response time. Invoices must be submitted via email to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov in PDF or Word format, referencing both the PO number and internal tracking number. The delivery address is to Boris Milensky at 5805 N Lamar Boulevard, Building C, Austin, Texas 78752, with delivery scheduled Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from federal excise taxes and state and local sales taxes on this purchase.
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Text version
Purchase Order PO No. 26209052
Order Date: 2/5/2026
Internal Tracking No.: 26P0008888
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
Boris Milensky 5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0008888.
POC: Boris Milensky, 512-424-2220 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 Michael Cavazos Michael.Cavazos@dps.texas.gov (512) 424-4760
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: 2/11/2026
MPN: 28143
Manufacturer Name: GEORGIA-
PACIFIC
8 EACH 93.30 $746.40
Total $746.40
File details come from the government source that posted it. Updated .