26310026-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310026
- Contract number
- 26310026
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Department of Public Safety (DPS), a state agency of Texas, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on July 28, 2026, under internal tracking number 26P0019200 and assigned PO number 26310026. The purchase is being made through the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-25-45002. The goods are to be shipped to Rico Thomas at 216 East Wells Branch Parkway, Pflugerville, Texas 78660, with invoicing directed to the DPS Accounts Payable office in Austin.
The order consists of a single line item: 6 units of Sanitary Napkin Receptacle Liners (9 inches wide by 10 inches high, brown waxed paper, HOSPECO manufacturer model HS6141) at a unit price of $39.15 each, for a total extended price of $234.90. The delivery date is scheduled for August 3, 2026, with an allowable receipt outstanding (ARO) of 6 days from the order date. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase. Invoices must be submitted via email in PDF or Word format with reference to both the TXSMB PO and DPS internal tracking number. The point of contact is Rico Thomas at (512) 424-8532.
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Text version
Purchase Order PO No. 26310026
Order Date: 7/28/2026
Internal Tracking No.: 26P0019200
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
Rico Thomas
(512) 424-2855 216 East Wells Branch Parkway Pflugerville, TX 78660
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019200.
POC: Rico Thomas, 512-424-8532 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 8/3/2026
MPN: HS6141
Manufacturer Name: HOSPECO
6 EACH 39.15 $234.90
Total $234.90
File details come from the government source that posted it. Updated .