26328793-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26328793
- Contract number
- 26328793
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328793) issued by the State of Texas Department of Public Safety on August 6, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser and Cynthia Freshour as the point of contact for delivery and billing matters.
The purchase order is for paper towel sheets manufactured by Georgia-Pacific, specifically white sheets measuring 9 1/4 inches wide by 9 1/2 inches long with 250 sheets per 16-pack unit. The order quantity is 3 units at a unit price of $59.25 each, for a total contract value of $177.75. The goods fall under TXMAS contract TXMAS-25-45002 and are scheduled for delivery within 6 days of the order date, with a delivery date of August 12, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and invoicing must be submitted via email in PDF or Word format with reference to both the TXSMB PO number and the internal tracking number 26P0019797.
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Text version
Purchase Order PO No. 26328793
Order Date: 8/6/2026
Internal Tracking No.: 26P0019797
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
Cynthia Freshour Cynthia Freshour
(915) 594-7639 7300 Gateway East El Paso, TX 79915
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Cynthia.Freshour@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019797.
POC: Cynthia Freshour, 915-598-3488 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 8/12/2026
MPN: 20389
Manufacturer Name: GEORGIA-
PACIFIC
3 EACH 59.25 $177.75
Total $177.75
File details come from the government source that posted it. Updated .