26004028-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26004028
- Contract number
- 26004028
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004028) issued by the Texas Department of Public Safety on 9/29/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser. The contractor's information shows Bullchase, Inc. located in Cedar Park, TX, with billing to be sent to an Austin, TX address and shipping to a Weslaco Regional Office.
The purchase order is for 37 canisters of Hand Sanitizer Wipes, manufactured by PDI, with a specific product number P13472. The order is made under the TXMAS-25-45002 contract with a TXMAS contract type. Each canister contains 135 wipes and is priced at $10.09, resulting in a total order value of $373.33. The delivery is set for 10/6/2025 with a 5-day after receipt of order (ARO) timeline. The order includes specific invoice submission instructions, requiring references to the TXSMB PO and Internal Tracking number, and is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26004028
Order Date: 9/29/2025
Internal Tracking No.: 26P0001550
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
Elizabeth Gonzalez Garza
2525 N INTERNATIONAL BLVD
WESLACO REGIONAL OFFICE
WESLACO TX 78596
NOTE TO CONTRACTOR: "POC: Elizabeth Garza, 956-565-7212 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and E.Garza@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001550."
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 73520 9AM02 Hand Sanitizer Wipes Canister 135 Wipes Per Container Alcohol Antimicrobial Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: P13472
Manufacturer Name: PDI
37 EACH 10.09 $373.33
Total $373.33
File details come from the government source that posted it. Updated .