26006198-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26006198
- Contract number
- 26006198
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006198) issued by the Texas Department of Public Safety on 10/13/2025, involving the contractor Bullchase, Inc. located in Cedar Park, TX. The purchase order is under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002, with goods to be shipped to Lucero Mortera at 1600 West Loop 306 in San Angelo, TX. The agency purchaser is Roxanne Baca, and the point of contact for the order is Lucero Mortera.
The purchase order includes three line items: 1) One pack of Topical Antiseptic Wipes (Isopropyl Alcohol Refill 100 Pk) from First Aid Only at $4.36, with a 15-day delivery window, 2) Two 6-packs of Disinfecting Wipes (80 Ct Canister) from Lysol at $73.36 each, with a 4-day delivery window, and 3) One Angle Broom with a 12-inch sweep face and medium synthetic yellow bristles from Tough Guy at $13.64, with a 3-day delivery window. The total order value is $164.72. The order specifies that invoices must be submitted electronically in PDF or Word format, referencing the TXSMB PO and internal tracking number, and delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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| File | Type | Posted |
|---|---|---|
| 26006198-1.pdf |
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Text version
Purchase Order PO No. 26006198
Order Date: 10/13/2025
Internal Tracking No.: 26P0002477
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
Lucero Mortera 1600 West Loop 306 San Angelo TX 76904
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Lucero.Mortera@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002477.
POC: Lucero Mortera, 325-223-6850 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 26984 36LF43 Topical Antiseptic Wipes Wipes Isopropyl Alcohol Refill 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/28/2025
MPN: H305
Manufacturer Name: FIRST AID ONLY
1 EACH 4.36 $4.36
2 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: 10/17/2025
MPN: REC84251
Manufacturer Name: LYSOL
2 EACH 73.36 $146.72
Purchase Order PO No. 26006198
Order Date: 10/13/2025
Internal Tracking No.: 26P0002477
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48510 1VAC4 Angle Broom 12 In Sweep Face Medium Synthetic Yellow Bristle 6 1/2 In Bristle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 1VAC4
Manufacturer Name: TOUGH GUY
1 EACH 13.64 $13.64
Total $164.72
File details come from the government source that posted it. Updated .