Insect Repellent For Use On Flying Insects Wipes 50 Ct Container Size 50 Pk

Texas Department of Transportation, Agency 601, awarded a purchase order to Bullchase, Inc. on May 8, 2026, under Contract TXMAS-25-45002. The awardee, located at 3000 Polar Lane, Suite 703, Cedar Park, Texas, was selected to supply insect repellent wipes designed for use on flying insects. The order consists of one unit comprising 50-count container size in 50-pack quantity (manufacturer part number 18750, BUGX brand), with a total contract value of $97.28. Delivery is scheduled for June 2, 2026, at 918 Industrial Boulevard, Nacogdoches, Texas 75964, with invoicing directed to PO Box 1386, Houston, Texas 77251.

The purchase order specifies a delivery window of 25 days from the award date, with all deliveries required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is to be made on an FOB Destination basis with freight prepaid and is exempt from sales tax under Texas Tax Code Section 151.309(4). The purchasing agent for Texas Department of Transportation was Renee Walker.