26006157-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26006157
- Contract number
- 26006157
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006157) issued by the Texas Department of Public Safety on 10/13/2025, involving Bullchase, Inc. as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser.
The purchase order is for 10 microfiber cleaning cloths manufactured by TOUGH GUY, specifically a white 12 in x 12 in cloth with 200 G/Sq M density, priced at $11.47 per unit for a total of $114.70. The delivery is scheduled for 10/20/2025 with a 5-day ARO (After Receipt of Order) timeline. Invoicing instructions require submission via email to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov in PDF or Word format, with mandatory reference to the TXSMB PO and DPS PO Internal Tracking number. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26006157
Order Date: 10/13/2025
Internal Tracking No.: 26P0002458
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: "Submit invoices via email to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002458..
POC: Angela Kimbrough, 214-980-8478 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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 32UV07 Microfiber Cloth Microfiber New White 12 In X 12 In 200 G/Sq M Cleaning Cloth Density Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/20/2025
MPN: 32UV07
Manufacturer Name: TOUGH GUY
10 EACH 11.47 $114.70
Total $114.70
File details come from the government source that posted it. Updated .