26288133-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26288133
- Contract number
- 26288133
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288133) issued by the State of Texas Department of Public Safety on July 2, 2026. The order involves the contractor Bullchase, Inc., located in Cedar Park, Texas, with billing and shipping directed to the Department of Public Safety's Accounts Payable office in Austin and to Danna Reshone Rhodes in Houston, Texas, respectively. The purchase is being processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Mary Holmes identified as the agency purchaser.
The order is for 8 units of Sanitary Napkin Receptacle Liners (9 inches wide, 10 inches high, brown waxed paper) manufactured by HOSPECO (MPN: HS6141) at a unit price of $39.15, for a total order value of $313.20. The items are being procured under Contract TXMAS-25-45002 (contract type: TXMAS) with a delivery date of July 8, 2026, representing an average receipt and order (ARO) of 6 days. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is exclusively for state use. Invoices must be submitted via email to both APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov with reference to the PO number and internal tracking number 26P0017487.
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Text version
Purchase Order PO No. 26288133
Order Date: 7/2/2026
Internal Tracking No.: 26P0017487
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
Danna Reshone Rhodes Danna Reshone Rhodes
(713) 219-4119 12220 South Gessner Houston, TX 77071
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0017487.
POC: Danna Rhodes, 713-219-4119 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 Mary Holmes Mary.Holmes@dps.texas.gov (817) 285-1912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48594 3U824 Sanitary Napkin Receptacle Liner 9 In Overall Wd 10 In Overall Ht Brown Waxed Paper Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/8/2026
MPN: HS6141
Manufacturer Name: HOSPECO
8 EACH 39.15 $313.20
Total $313.20
File details come from the government source that posted it. Updated .