26213031-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26213031
- Contract number
- 26213031
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213031) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas, on March 6, 2026. The purchase was awarded under Contract TXMAS-25-45002 using the TXMAS contract vehicle on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Billing and invoicing are directed to the Department of Public Safety's Accounts Payable office in Austin, Texas, with shipment to be delivered to Carmen Gonzalez in Laredo, Texas.
The order consists of a single line item for 20 cases of Paper Towel Sheets in white, measuring 9 1/4 inches by 9 1/2 inches, with 250 sheets per pack and 16 packs per case (Georgia-Pacific MPN 24590). The unit price is $43.13 per case, resulting in a total order value of $862.60. The delivery period is 6 days from the order date, with a scheduled delivery date of March 12, 2026. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26213031
Order Date: 3/6/2026
Internal Tracking No.: 26P0010514
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
Attn. Carmen Gonzalez 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Daphne.Ramos@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0010514.
POC: Daphne Ramos, 956-728-2381 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 Niria Rodriguez Niria.Rodriguez@dps.texas.gov (956) 728-2284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2U228 Paper Towel Sheets White 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 250 Sheets 16 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 3/12/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 24590
Manufacturer Name: GEORGIA-
PACIFIC
20 EACH 43.13 $862.60
Total $862.60
File details come from the government source that posted it. Updated .