25212666-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|25212666
- Contract number
- 25212666
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212666) issued by the Texas Department of Public Safety on 7/31/2025, awarded to Bullchase, Inc. located in Cedar Park, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45002) for procurement.
The purchase order comprises three line items with a total value of $381.05, including 3 canisters of Clorox Disinfecting Wipes (75 count) at $208.89, 2 Sircle Laminating Pouches (11 1/2in W x 9in L, 100 pack) at $71.74, and 1 Magnetic Dry Erase Board from an Approved Vendor at $100.42. All items are set for delivery between 8/4/2025 and 8/5/2025, with a delivery window of 3-5 days after receipt of order. The purchase was awarded as a Best Value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25212666
Order Date: 7/31/2025
Internal Tracking No.: 25P0018076 (25R0022392)
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
Noelle Mata
(512) 424-0647 5800 Guadalupe TX DPS Crime Lab, Building U Austin TX 78752
NOTE TO CONTRACTOR: POC: Noelle Mata, 512.424.0647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018076 (25R0022392).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 22D015 Disinfecting Wipes 75 Ct Canister Pk6 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/5/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 15949
Manufacturer Name: CLOROX
3 EACH 69.63 $208.89
Purchase Order PO No. 25212666
Order Date: 7/31/2025
Internal Tracking No.: 25P0018076 (25R0022392)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 6HKA2 Laminating Pouch 11 1/2In W 9In L Pk100 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/4/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 377968
Manufacturer Name: SIRCLE
2 EACH 35.87 $71.74
3 78515 1NUP2 Magnetic Dry Erase Board Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/4/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1NUP2
Manufacturer Name: APPROVED
VENDOR
1 EACH 100.42 $100.42
Total $381.05
File details come from the government source that posted it. Updated .