26288069-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26288069
- Contract number
- 26288069
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288069) 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 with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agency is the Department of Public Safety – 405, with Cristina Ortiz serving as the agency purchaser. The order is dated July 1, 2026, with an internal tracking number of 26P0017367, and is designated for delivery to Elizabeth Garza and Mary Ann Araiza in Harlingen, Texas.
The purchase order is for one laminating machine (GBC Model 1703075BF) with hot lamination capability and a one-minute warm-up time, featuring dimensions of 5 3/4 inches in width, 19.88 inches in depth, and 4 1/4 inches in height. The unit price is $214.99, resulting in a total order value of $214.99. The item is procured under contract TXMAS-25-45002 (TXMAS contract type) with a delivery timeframe of 10 days, with delivery scheduled for July 13, 2026. The order is subject to Texas sales tax exemption as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26288069
Order Date: 7/1/2026
Internal Tracking No.: 26P0017367
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
Elizabeth Garza Mary Ann Araiza
(956) 440-6741
1630 NORTH 77 SUNSHINE STRIP
HARLINGEN, TX 78550-4248
26P0017367
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and E.Garza@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0017367.
POC: Elizabeth Garza, 956-565-7212 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 Cristina Ortiz Cristina.Ortiz@dps.texas.gov (956) 728-2307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 24Y156 Laminating Machine Hot Lamination 1 Min Warm-Up Time 5 3/4 In Wd 4 1/4 In Ht 19.88 In Dp Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/13/2026
MPN: 1703075BF
Manufacturer Name: GBC
1 EACH 214.99 $214.99
Total $214.99
File details come from the government source that posted it. Updated .