26253821-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26253821
- Contract number
- 26253821
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26253821) issued by the State of Texas, Department of Public Safety, on April 29, 2026. The order is placed with Bullchase, Inc., a contractor based in Cedar Park, Texas. The procurement falls under contract TXMAS-25-45002 and was awarded on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The purchaser is Elizabeth Chavez of the Department of Public Safety's El Paso office, and the materials are to be shipped to Edith Rodriguez at the CVE facility in El Paso, Texas.
The purchase order covers three line items of janitorial and cleaning supplies: Cloth Rag T-Shirts (1 unit at $48.18), White Paper Towel Sheets (15 units at $43.13 each totaling $646.95), and Brown Paper Towel Sheets (6 units at $50.18 each totaling $301.08). The total order value is $996.21. Expected delivery dates range from May 5 to May 7, 2026, with delivery ARO (After Receipt of Order) timeframes between 6 and 8 days. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26253821
Order Date: 4/29/2026
Internal Tracking No.: 26P0013769
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
Edith Rodriguez
(915) 790-5310 9670 Rio Del Norte
CVE
El Paso, TX 79927
NOTE TO CONTRACTOR:
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 9JZ92 Cloth Rag T-Shirt New Assorted Varies 25 Lb Wt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 5/7/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
ATTN: Edith Rodriguez CVE 9670 Rio Del Nor te El Paso, TX 79927 915-790-5310
MPN: G440025PC
Manufacturer Name: APPROVED
VENDOR
1 EACH 48.18 $48.18
Purchase Order PO No. 26253821
Order Date: 4/29/2026
Internal Tracking No.: 26P0013769
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 5/5/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 24590
Manufacturer Name: GEORGIA-
PACIFIC
15 EACH 43.13 $646.95
3 64075 4CJ75 Paper Towel Sheets Brown 9 1/4 In Sheet Wd 10 1/4 In Sheet Lg 250 Sheets 16 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/5/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 23504
Manufacturer Name: GEORGIA-
PACIFIC
6 EACH 50.18 $301.08
Total $996.21
File details come from the government source that posted it. Updated .