26007238-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26007238
- Contract number
- 26007238
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007238) issued by the Texas Department of Public Safety on 10/17/2025, involving Bullchase, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and references a TXMAS (Texas Multiple Award Schedule) contract. The purchase order is for the Department of Public Safety, with Maria Garza listed as the agency purchaser, and involves shipping to Gearold Crouse in Houston, TX.
The purchase order is for 3 units of Citrus Adhesive Remover (Goo Gone) trigger spray bottles, 12 oz size, with a unit price of $12.88 for a total of $38.64. The contract (TXMAS-25-45002) has a 5-day delivery after receipt (ARO) with a specified delivery date of 10/22/2025. Invoicing instructions require submission via email in PDF or Word format, with mandatory references to the TXSMB PO number and internal tracking number. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007238
Order Date: 10/17/2025
Internal Tracking No.: 26P0002903
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
Gearold Crouse12230 West Road, Houston, TX 77065undefined
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Gearold.Crouse@dps.texas.gov . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0002903.
POC: Gearold Crouse, (281)517-1205 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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 39F165 Citrus Adhesive Remover Trigger Spray Bottle 12 Oz Container Size Ready To Use Liquid Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/22/2025
MPN: 2096
Manufacturer Name: GOO GONE
3 EACH 12.88 $38.64
Total $38.64
File details come from the government source that posted it. Updated .