26240176-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26240176
- Contract number
- 26240176
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240176) issued by the Texas Department of Public Safety (DPS) awards a contract to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on April 8, 2026, under the TXMAS statewide procurement contract framework (TXMAS-25-45002). The purchasing agency is the Department of Public Safety, with Carla Carbary serving as the agency purchaser and Danna Rhodes designated as the point of contact for invoice submission and delivery coordination.
The purchase order is for four units of Sanitary Napkin Receptacle Liners manufactured by HOSPECO (model HS6141), measuring 9 inches in overall width by 10 inches in overall height, constructed of brown waxed paper. The unit price is $39.15 per item, with an extended total of $156.60 for the entire order. The delivery is scheduled for April 14, 2026, with an approved receipt and order (ARO) window of six days. All invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and the DPS Internal Tracking Number 26P0012447. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26240176
Order Date: 4/8/2026
Internal Tracking No.: 26P0012456
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
Danna Rhodes 12220 South Gessner Texas Department of Public Safety Houston, TX 77071
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0012447..
POC: Danna Rhodes, 713-219-4119 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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48594 3U824 Sanitary Napkin Receptacle Liner 9 In Overall Wd 10 In Overall Ht Brown Waxed Paper Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 4/14/2026
MPN: HS6141
Manufacturer Name: HOSPECO
4 EACH 39.15 $156.60
Total $156.60
File details come from the government source that posted it. Updated .