26266440-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26266440
- Contract number
- 26266440
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas, Department of Public Safety (DPS) to Bullchase, Inc., dated May 26, 2026. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS cooperative purchasing contract. The order number is 26266440 with internal tracking number 26P0015165. Sheena Moran serves as the point of contact and purchaser for the Department of Public Safety.
The purchase order covers three units of bath towels (white, 44 inches in overall length and 22 inches in overall width, 6 pounds per dozen, open-end material) manufactured by R R Textile (MPN 62200) at a unit price of $41.22 per each, for a total contract value of $123.66. The delivery is scheduled for June 1, 2026, with an estimated delivery window of five days from order date. Delivery instructions specify Monday through Friday between 8:00 AM and 4:30 PM to the loading dock at the rear of Building A, 5805 N. Lamar Boulevard, Austin, Texas 78752. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov. The award was made on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 26266440
Order Date: 5/26/2026
Internal Tracking No.: 26P0015165
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
Luis Hernandez
(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**
26P0015165
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26266440
Order Date: 5/26/2026
Internal Tracking No.: 26P0015165
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: 6/1/2026 Notes: POC: Sheena Moran 512-424-0785 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 s h e e n a . m o r a n @ d p s . t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0015165.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 62200
Manufacturer Name: R R TEXTILE
3 EACH 41.22 $123.66
Total $123.66
File details come from the government source that posted it. Updated .