27003097-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|27003097
- Contract number
- 27003097
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003097) issued by the State of Texas Department of Public Safety on September 24, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 contract through the TXMAS contract type. The ordering contact is Elizabeth Garza with the Department of Public Safety, while the point of contact for delivery and invoicing is Cynthia Freshour in El Paso, Texas.
The purchase order includes four line items totaling $335.91 with no sales tax applied under Texas Tax Code exemptions for state purchases. Line items consist of three Rider Raincoat styles in yellow manufactured by MCR Safety—size Large (2 units at $26.38 each), size Extra Large (2 units at $26.38 each), and size 2XL (2 units at $26.32 each)—with delivery scheduled for October 5, 2026. The fourth line item specifies Paper Towel Sheets White manufactured by Georgia-Pacific, with a quantity of 3 packages at $59.25 each, scheduled for delivery on September 30, 2026. All items are ordered for standard delivery Monday through Friday, 8:00 AM to 4:30 PM, with invoices to be submitted via email in PDF or Word format referencing the PO and internal tracking number.
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Text version
Purchase Order PO No. 27003097
Order Date: 9/24/2026
Internal Tracking No.: 27P0001303
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 #27P0001303.
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 Elizabeth Garza E.Garza@dps.texas.gov (956) 565-7212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 8ZEL5 Rider Raincoat Yellow L Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/5/2026
MPN: 260CL
Manufacturer Name: MCR SAFETY
2 EACH 26.38 $52.76
2 34574 9U335 Rider Raincoat Yellow Xl Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/5/2026
MPN: 260CXL
Manufacturer Name: MCR SAFETY
2 EACH 26.38 $52.76
Purchase Order PO No. 27003097
Order Date: 9/24/2026
Internal Tracking No.: 27P0001303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34574 8D345 Rider Raincoat Yellow 2Xl Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/5/2026
MPN: 260CX2
Manufacturer Name: MCR SAFETY
2 EACH 26.32 $52.64
4 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: 9/30/2026
MPN: 20389
Manufacturer Name: GEORGIA-
PACIFIC
3 EACH 59.25 $177.75
Total $335.91
File details come from the government source that posted it. Updated .