26006052-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26006052
- Contract number
- 26006052
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006052) issued by the Texas Department of Public Safety (DPS) on 10/12/2025, with Bullchase, Inc. as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The contractor is located in Cedar Park, TX, with billing addressed to Austin, TX, and shipping to a specific address in Grand Prairie, TX.
The purchase order is for 10 aerosol spray cans of Wasp/Hornet Killer manufactured by Hot Shot, with a unit price of $10.56 and a total purchase amount of $105.60. The items are to be delivered within 10 days after receipt of order (ARO) by 10/22/2025, with delivery permitted Monday through Friday between 8:00 AM and 4:30 PM. The order specifies invoice submission requirements, including emailing PDF or Word documents to specific DPS email addresses and including reference to the TXMAS PO and internal tracking number. The State of Texas claims exemption from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26006052
Order Date: 10/12/2025
Internal Tracking No.: 26P0002398
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
Patricia Carolina Digirolomo 701 N. Bagdad Rd Grand Prairie TX 75050
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Patricia.Digirolomo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002398..
POC: Patricia Digirolomo, 469-394-1608 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67540 36WG20 Wasp/Hornet Killer For Use On Flying Insects Aerosol Spray Can 14 Oz Container Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/22/2025
MPN: HG13415
Manufacturer Name: HOT SHOT
10 EACH 10.56 $105.60
Total $105.60
File details come from the government source that posted it. Updated .