26245600-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26245600
- Contract number
- 26245600
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245600) issued by the State of Texas, Department of Public Safety (DPS), to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on April 27, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Joseph Dominguez, with Elvia Hinojosa designated as the point of contact for delivery and invoicing matters. The order is subject to a state and city sales tax exemption in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers 12 cases of white paper towel rolls (Georgia-Pacific MPN 27300) at a unit price of $62.38 per case, with an extended price of $748.56. The commodity is procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) with an anticipated delivery date of May 4, 2026, representing a 6-day delivery window. Invoices must be submitted via email to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov in PDF or Word format only, with reference to both the TXSMB PO number and the DPS internal tracking number 26P0013594. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26245600
Order Date: 4/27/2026
Internal Tracking No.: 26P0013594
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
Elvia Hinojosa Elvia Hinojosa
(512) 750-5548 27750 Southwest Freeway Rosenberg, TX 77471
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0013594..
POC: Elvia Hinojosa, 281-517-1630 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2U226 Paper Towel Roll White 11 In Roll Wd 75 Ft Roll Lg 9 In Sheet Lg 30 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/4/2026
MPN: 27300
Manufacturer Name: GEORGIA-
PACIFIC
12 EACH 62.38 $748.56
Total $748.56
File details come from the government source that posted it. Updated .