27005091-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|27005091
- Contract number
- 27005091
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005091) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Bullchase, Inc., a Texas-based contractor located in Cedar Park, and is designated for delivery to the Laredo District Office. The purchase was made under the TXMAS contract framework (TXMAS-25-45002) and awarded through a best value procurement process in accordance with Texas Government Code provisions.
The purchase order encompasses two line items totaling $1,010.74. Line 1 specifies 24 units of Simple Green Cleaner/Degreaser (water-based, 1-gallon concentrated lemon water containers) at $22.81 per unit for an extended price of $547.44, with a 5-day delivery window (delivery date 10/7/2026). Line 2 specifies 10 units of Georgia-Pacific paper towel sheets (white, 250-sheet 16-pack configuration) at $46.33 per unit for an extended price of $463.30, with a 6-day delivery window (delivery date 10/8/2026). The State of Texas is exempt from all federal excise taxes and state and city sales taxes. Invoices must be submitted via email in PDF or Word format, referencing both the TXSMB PO number and DPS internal tracking number 27P0001862.
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Text version
Purchase Order PO No. 27005091
Order Date: 10/2/2026
Internal Tracking No.: 27P0001862
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
Laredo District Office Carmen Gonzalez
(956) 728-2385 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Daphne.Ramos@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #27P0001862.
POC: Daphne Ramos, 956-728-2381 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 Niria Rodriguez Niria.Rodriguez@dps.texas.gov (956) 728-2284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 22C620 Cleaner/Degreaser Water-Based Jug 1 Gal Container Size Concentrated Lemon Water Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/7/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 3010200614010
Manufacturer Name: SIMPLE GREEN
24 EACH 22.81 $547.44
Purchase Order PO No. 27005091
Order Date: 10/2/2026
Internal Tracking No.: 27P0001862
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 2U228 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: 10/8/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 24590
Manufacturer Name: GEORGIA-
PACIFIC
10 EACH 46.33 $463.30
Total $1,010.74
File details come from the government source that posted it. Updated .