26245044-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26245044
- Contract number
- 26245044
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26245044) issued by the State of Texas, Department of Public Safety (DPS), Agency 405, on April 24, 2026. The ordering party is Roxanne Baca of DPS, with Danna Rhodes designated as the point of contact. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The purchase order is issued under the TXMAS-25-45002 contract framework, which is a TXMAS contract type processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers five units of Toilet Seat Cover Dispensers (1/2 Fold, 500 seat covers, gray plastic), manufacturer TOUGH GUY, part number 2VEX9, at a unit price of $19.65 per dispenser for an extended total of $98.25. The delivery is scheduled for April 29, 2026, with an acknowledged receipt timeframe of five days. Invoices must be submitted via email to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov in PDF or Word format only, with reference to both the TXSMB PO number and DPS internal tracking number 26P0013526. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26245044
Order Date: 4/24/2026
Internal Tracking No.: 26P0013526
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
(713) 219-4119 12220 S Gessner Rd 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 # 26P0013526.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67055 2VEX9 Toilet Seat Cover Dispenser 1/2 Fold (500) Seat Covers Gray Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/29/2026
MPN: 2VEX9
Manufacturer Name: TOUGH GUY
5 EACH 19.65 $98.25
Total $98.25
File details come from the government source that posted it. Updated .