26026587-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026587
- Contract number
- 26026587
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026587) issued by the Texas Department of Public Safety on 11/17/2025, utilizing the TXMAS-25-45002 state contract. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, TX, with invoicing and shipping addresses in Austin and Midland, Texas, respectively. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order comprises five line items of various facilities and maintenance supplies, including LED light bulbs from GE LAMPS (40 units at $12.18 each), hand sanitizer cartridges from PURELL (7 units at $74.49 each), paper towel rolls from GEORGIA-PACIFIC (16 units at $44.45 each), lamp holders from HUBBELL WIRING DEVICE-KELLEMS (4 units at $5.71 each), and electrical insulating tape from SHURTAPE (4 units at $1.66 each). The total order value is $1,749.31, with varying delivery dates between 11/20/2025 and 11/27/2025. All items are procured under the TXMAS contract type, with delivery windows ranging from 3 to 10 days after order release (ARO).
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Text version
Purchase Order PO No. 26026587
Order Date: 11/17/2025
Internal Tracking No.: 26P0004610
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
2405 S. Loop 250 West, Midland, TX 79703
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0006410.
POC: Jennifer Portillo, 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28550 48PX99 Linear Led Bulb Type A 4 Ft Nominal Lg T8 15 W Watt 28 W_32 W Watt Equivalency 3000K Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/27/2025
MPN: LED15ET8G4830
Manufacturer Name: GE LAMPS
40 EACH 12.18 $487.20
Purchase Order PO No. 26026587
Order Date: 11/17/2025
Internal Tracking No.: 26P0004610
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48586 12Z351 Hand Sanitizer Adx-12 Series Gel Cartridge 1 200 Ml Requires Dispenser 3 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/24/2025
MPN: 880303
Manufacturer Name: PURELL
7 EACH 74.49 $521.43
3 64075 2U232 Paper Towel Roll Brown 7 7/8 In Roll Wd 800 Ft Roll Lg Continuous Sheet Lg 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/24/2025
MPN: 26301
Manufacturer Name: GEORGIA-
PACIFIC
16 EACH 44.45 $711.20
4 28554 3D671 Lampholder Lamp Holder Medium Bi-Pin (G13) Std Product 660 W Watt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 11/24/2025
MPN: RL320
Manufacturer Name: HUBBELL
WIRING DEVICE-KELLEMS
4 EACH 5.71 $22.84
5 83226 49XZ33 Insulating Electrical Tape Gen Purpose Shurtape Ev 57 Vinyl 3/4 In X 66 Ft 7 Mil Tape Thick Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 11/20/2025
MPN: EV057
Manufacturer Name: SHURTAPE
4 EACH 1.66 $6.64
Total $1,749.31
File details come from the government source that posted it. Updated .