26025985-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26025985
- Contract number
- 26025985
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025985) issued by the Texas Department of Public Safety on 11/13/2025, with an internal tracking number 26P0004402. The purchasing agency is working with Bullchase, Inc., a contractor located in Cedar Park, TX, under a Texas Multiple Award Schedule (TXMAS) contract (Contract No. TXMAS-25-45002). The primary point of contact for the purchase is Angela Kimbrough, and the billing will be processed through the Accounts Payable department in Austin, TX.
The purchase involves 4 units of Swiffer Dusters Refills (7 3/4 inches long, yellow, 4-pack), with a unit price of $80.77, totaling $323.08. The order has a scheduled delivery date of 11/19/2025 with a 6-day after receipt (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically as PDF or Word documents to specific email addresses, including reference to the TXMAS PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26025985
Order Date: 11/13/2025
Internal Tracking No.: 26P0004402
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 Kimbrough8301 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 # 26P0004402..
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 Desilu Rivera Desilu.Rivera@dps.texas.gov (281) 929-5309
Purchase Order PO No. 26025985
Order Date: 11/13/2025
Internal Tracking No.: 26P0004402
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 81018 52LC54 Dusters Refills 7 3/4 In Lg 7 3/4 In Wd Yellow Swiffer Dusters 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 11/19/2025 Notes: 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 # 26P0004402..
P O C : A n g e l a K i m b r o u g h , 214-980-8478 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: 21620
Manufacturer Name: SWIFFER
4 EACH 80.77 $323.08
Total $323.08
File details come from the government source that posted it. Updated .