26245435-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26245435
- Contract number
- 26245435
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245435) issued by the Department of Public Safety (DPS) in Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 27, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase was awarded through the TXMAS contract (TXMAS-25-45002) in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074 using a best value procurement method. Delivery is designated to General Stores at 5805 N. Lamar Boulevard in Austin, Texas, with invoicing directed to the DPS Accounts Payable office.
The purchase order covers five units of white bath towels (44 inches overall length, 22 inches overall width, 6 pounds per dozen, open end material) manufactured by R R Textile with part number 62200. The unit price is $41.22 per item for an extended price of $206.10. Delivery is scheduled for May 4, 2026, with an estimated delivery window of five days and a requirement for Monday through Friday delivery between 8:00 AM and 4:30 PM. The purchase order is tax-exempt under Texas Tax Code Section 151.309(4) as the goods are being procured for exclusive use by the State of Texas. The contractor is required to reference the DPS PO number on the packing slip, and invoices must reference both the TXSMB PO and the internal tracking number 26P0013595.
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Text version
Purchase Order PO No. 26245435
Order Date: 4/27/2026
Internal Tracking No.: 26P0013595
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
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0013595
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26245435
Order Date: 4/27/2026
Internal Tracking No.: 26P0013595
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85092 5NWR6 Bath Towel White 44 In Overall Lg 22 In Overall Wd 6 Lb/Dozen Open End Material Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0013595.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 62200
Manufacturer Name: R R TEXTILE
5 EACH 41.22 $206.10
Total $206.10
File details come from the government source that posted it. Updated .