26266052-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26266052
- Contract number
- 26266052
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266052) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 21, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent for DPS is Joseph Dominguez, with Diana Louise Krauss-Thompson designated as the ship-to recipient and primary point of contact for invoicing and delivery coordination.
The purchase order covers one item: a Sanitary Napkin Receptacle Liner (17 inches overall width by 17 inches overall height, black LDPE), manufactured by Grainger (MPN: H3417RK). One unit is being ordered at a unit price of $45.76, for a total order value of $45.76. The item is sourced under Contract TXMAS-25-45002, with a standard delivery timeframe of six days and an expected delivery date of May 27, 2026. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email in PDF or Word format with references to both the TXSMB PO number and DPS internal tracking number 26P0015034. The State of Texas claims exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26266052
Order Date: 5/21/2026
Internal Tracking No.: 26P0015034
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
Diana Louise Krauss-Thompson Diana Louise Krauss-Thompson
(512) 571-9203 6121 North Lamar Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Diana.Krauss-Thompson@dps.texas.gov.
PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0015034..
POC: Diana Krauss-Thompson, 512-424-7880 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 48594 4RCZ4 Sanitary Napkin Receptacle Liner 17 In Overall Wd 17 In Overall Ht Black Ldpe Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/27/2026
MPN: H3417RK
Manufacturer Name: GRAINGER
1 EACH 45.76 $45.76
Total $45.76
File details come from the government source that posted it. Updated .