26003745-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26003745
- Contract number
- 26003745
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003745) issued by the Texas Department of Public Safety on 9/26/2025, involving Bullchase, Inc. as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002, with invoicing and shipping instructions directed to Angela Skaggs Kimbrough in Fort Worth, Texas. The document includes standard state tax exemption certification and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 10 containers of Lysol Disinfecting Wipes (MPN: REC84251), with each 80-count canister priced at $73.36, totaling $733.60. The order has a 4-day anticipated delivery period, with a scheduled delivery date of 9/30/2025. Invoices are to be submitted electronically to specific email addresses, and the order references a specific internal tracking number (26P0001448). The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003745
Order Date: 9/26/2025
Internal Tracking No.: 26P0001448
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
Angela Skaggs Kimbrough 8301 Brentwood Stair Rd.
Fort Worth TX 76120
NOTE TO CONTRACTOR: "POC: Angela Kimbrough, 214-980-8478 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001448."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 1XEH7 Disinfecting Wipes Canister 80 Ct Container Size Ready To Use Wipes Quat No Series 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/30/2025
MPN: REC84251
Manufacturer Name: LYSOL
10 EACH 73.36 $733.60
Total $733.60
File details come from the government source that posted it. Updated .