26006198-1.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 Change Notice (PO No. 26006198) issued by the Texas Department of Public Safety on 10/13/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45002). The primary point of contact is Lucero Mortera, and invoicing instructions specify electronic submission to specific email addresses.
The purchase order covers four line items with a total value of $194.72, including topical antiseptic wipes from First Aid Only (1 pack at $4.36), Lysol disinfecting wipes (2 packs at $73.36 each), an oversized freight quote ($30.00), and a Tough Guy angle broom (1 broom at $13.64). All items have specific delivery dates in October 2025, with delivery times ranging from 3-15 days after order release (ARO). The order is tax-exempt under Texas Tax Code Section 151.309(4) and is secured for the exclusive use of the State of Texas. Invoices must reference the TXSMB PO and DPS PO Internal Tracking Number 26P0002477.
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Text version
Purchase Order Change Notice 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
10/13/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 2:28 pm-New quote added line #3 to: 3
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Purchase Order Change Notice 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 Amount
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
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: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: REC84251
Manufacturer Name: LYSOL
2 EACH 73.36 $146.72
4 96286 O v e r s i z e d Freight Quote
Oversized Freight Quote Delivery ARO (days): 1 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
Notes: Item oversized per vendor MPN: Oversized Freight Quote Manufacturer Name: Oversized Freight Quote
1 EACH 30.00 $30.00
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: 1VAC4
Manufacturer Name: TOUGH GUY
1 EACH 13.64 $13.64
Total $194.72
File details come from the government source that posted it. Updated .