26267616-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26267616
- Contract number
- 26267616
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267616) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on June 2, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase was facilitated by Joseph Dominguez, the agency purchaser for the Department of Public Safety, with Reana Wallace designated as the shipping recipient and point of contact in Livingston, Texas.
The order encompasses four Paper Towel Dispensers (C-Fold/Multifold, 8" x 9 3/4" x 10 1/8") manufactured by Georgia-Pacific (MPN: 56620) at a unit price of $57.75 each, for a total contract value of $231.00. The purchase was made under TXMAS Contract TXMAS-25-45002 with a delivery window of 6 days, with delivery scheduled for June 8, 2026, between 8:00 AM and 4:30 PM. Invoices are to be submitted via email to APInvoices@dps.texas.gov and Reana.Wallace@dps.texas.gov with references to both the TXSMB PO and DPS PO Internal Tracking Number 26P0015660. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267616
Order Date: 6/2/2026
Internal Tracking No.: 26P0015660
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
Reana Wallace Reana Wallace
(936) 239-7042 1737 N. Washington Ave Livingston, TX 77351
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Reana.Wallace@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0015660.
POC: Reana Wallace, 936-699-7366 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 48546 1CF38 Paper Towel Dispenser C- Fold/Multifold 8 In_9 3/4 In_10 1/8 In Paper Towel Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 6/8/2026
MPN: 56620
Manufacturer Name: GEORGIA-
PACIFIC
4 EACH 57.75 $231.00
Total $231.00
File details come from the government source that posted it. Updated .