26309399-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26309399
- Contract number
- 26309399
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309399) issued by the Department of Public Safety (DPS) in Texas, through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas, on July 23, 2026. The purchasing agency is the Department of Public Safety, with Stacey Jones serving as the agency purchaser. Delivery is designated to the DPS facility located at 1617 East Crest Drive, Waco, Texas, with Mickie Towns identified as the point of contact.
The purchase order encompasses two line items totaling $2,824.66. Line 1 consists of 45 cases of paper towel sheets manufactured by Georgia-Pacific (MPN: 20389), each case containing 9¼ inch width by 9½ inch length sheets with 250 sheets per 16-pack unit, at $59.25 per case for an extended price of $2,666.25, with a delivery date of July 29, 2026. Line 2 includes one mop bucket and wringer with side press, 8¾ gallon capacity in yellow plastic, manufactured by Ability One (MPN: 7920013433776), at $158.41, with a delivery date of August 3, 2026. Both items are procured under the TXMAS-25-45002 contract through the TXMAS contract type. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for these purchases.
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Text version
Purchase Order PO No. 26309399
Order Date: 7/23/2026
Internal Tracking No.: 26P0018873
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
TxDPS
(254) 759-7239 1617 East Crest Drive Waco, TX 76705
ATTN: MICKIE TOWNS
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Leslie.towns@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0018873.
POC: Mickie Towns, 254.759.7239 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 6VD82 Paper Towel Sheets White 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 250 Sheets 16 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/29/2026
MPN: 20389
Manufacturer Name: GEORGIA-
PACIFIC
45 EACH 59.25 $2,666.25
Purchase Order PO No. 26309399
Order Date: 7/23/2026
Internal Tracking No.: 26P0018873
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45061 29JT67 Mop Bucket And Wringer Side Press 8 3/4 Gal Capacity Plastic Yellow Side Press Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 8/3/2026
MPN: 7920013433776
Manufacturer Name: ABILITY ONE
1 EACH 158.41 $158.41
Total $2,824.66
File details come from the government source that posted it. Updated .