26309207-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309207
- Contract number
- 26309207
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309207) issued by the State of Texas Department of Public Safety on July 22, 2026, for procurement from Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Elizabeth Chavez serving as the agency purchaser. The bill-to address is directed to the State of Texas Accounts Payable in Austin, while shipment is designated for the El Paso location.
The purchase covers one unit of Armstrong Ceiling Tile 755B (Model: 5NGJ2), a fissured lay-in ceiling tile measuring 24 inches by 48 inches with a 15/16-inch grid size, supplied in a 12-pack configuration. The item is priced at $188.51 per unit, with a total order value of $188.51. The procurement was awarded under Contract TXMAS-25-45002 using a Best Value selection method in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is scheduled for July 27, 2026, with an indicated lead time of five days. The State of Texas is exempt from Federal Excise Taxes and applicable sales taxes under the cited tax exemption provisions.
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Text version
Purchase Order PO No. 26309207
Order Date: 7/22/2026
Internal Tracking No.: 26P0018786
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
ATTN: CVE Maribel Suarez
(915) 838-7715 650 Gateway Blvd North El Paso, TX 79905
NOTE TO CONTRACTOR:
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 01005 5NGJ2 Ceiling Tile 755B Fissured 24 In X 48 In Square Lay-In 15/16 In Grid Size 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/27/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
MPN: 755B
Manufacturer Name: ARMSTRONG
1 EACH 188.51 $188.51
Total $188.51
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