27003382-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27003382
- Contract number
- 27003382
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003382) issued by the State of Texas, Department of Public Safety, on September 25, 2026. The purchasing agency is the Department of Public Safety – 405, represented by purchaser Elizabeth Chavez. The contractor is Bullchase, Inc., located in Cedar Park, Texas, with billing directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin. Shipment is directed to the El Paso location at 9670 Rio Del Norte, El Paso, Texas.
The purchase order covers sorbent rolls (75 feet long, 31 inches wide, polypropylene, white) manufactured by PIG (MPN: MAT498) under contract TXMAS-25-45002. The order quantity is 10 rolls at a unit price of $209.52 per roll, for a total contract value of $2,095.20. The delivery date is October 1, 2026, with an estimated delivery window of 6 days from the order date. The award was determined as best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27003382
Order Date: 9/25/2026
Internal Tracking No.: 27P0001422
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
ATTN: Edith Rodriguez
(915) 790-5310 9670 Rio Del Norte El Paso, TX 79927
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 48574 30RA27 Sorbent Roll 75 Ft Lg 31 In Wd Polypropylene White 75 Ft Roll Lg 31 In Roll Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/1/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
MPN: MAT498
Manufacturer Name: PIG
10 EACH 209.52 $2,095.20
Total $2,095.20
File details come from the government source that posted it. Updated .