26266025-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26266025
- Contract number
- 26266025
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266025) issued by the State of Texas, Department of Public Safety (DPS), to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on May 21, 2026, with an internal tracking number of 26P0015022. The ordering agency is DPS-405, with Heather Preas as the purchaser and Shelley Miller serving as the point of contact for delivery and invoicing at the Hearne, Texas location.
The purchase order covers two line items totaling $162.73: a GBC laminating machine with hot lamination capabilities (18 3/4 inches wide, 3 1/2 inches height, 4.13 inches depth) priced at $133.73, and a SIRCLE laminating pouch set (9 inches long, 11 1/2 inches wide, 3 mil thick, 100-pack) priced at $29.00. Both items are sourced under contract TXMAS-25-45002, a TXMAS contract type. The laminating machine has a delivery date of May 26, 2026 (5 days after order date), and the laminating pouches have a delivery date of May 25, 2026 (3 days after order date). Invoices must be submitted via email to APInvoices@dps.texas.gov and Shelley.Miller@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO and DPS internal tracking number. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266025
Order Date: 5/21/2026
Internal Tracking No.: 26P0015022
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
Shelley Miller Shelley Miller
(979) 451-5696 12511 Airport Drive Hearne, TX 77859
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Shelley.Miller@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0015022.
POC: Shelley Miller, 979-451-5696 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 Heather Preas Heather.Preas@dps.texas.gov (832) 634-0489
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 24Y157 Laminating Machine Hot Lamination 5 Min Warm-Up Time 18 3/4 In Wd 3 1/2 In Ht 4.13 In Dp Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/26/2026
MPN: 1703074BF
Manufacturer Name: GBC
1 EACH 133.73 $133.73
2 66542 6HKA1 Laminating Pouch Hot Lamination 9 In Lg 11 1/2 In Wd 3 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: LTR03
Manufacturer Name: SIRCLE
1 EACH 29.00 $29.00
Purchase Order PO No. 26266025
Order Date: 5/21/2026
Internal Tracking No.: 26P0015022
Total $162.73
File details come from the government source that posted it. Updated .