26086081-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26086081
- Contract number
- 26086081
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26086081) issued by the Texas Department of Public Safety (DPS) on 12/18/2025, with an internal tracking number of 26P0006370. The contractor is Bullchase, Inc., located in Cedar Park, TX, and the order is being shipped to Desilu Rivera in Houston, TX. The purchase is made under the TXMAS-25-45002 contract, a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order comprises two line items: 4 trash bags from ABILITY ONE at $47.46 each (total $189.84) and 7 disinfecting wipe canisters from LYSOL at $73.36 each (total $513.52), bringing the total order value to $703.36. The trash bags are standard duty 60-gallon capacity bags, 49x51 inches, 0.75 mil thick, with a delivery date of 12/25/2025. The disinfecting wipes are 80-count ready-to-use canister wipes, with a delivery date of 12/22/2025. The order specifies delivery between 8:00 AM and 4:30 PM, Monday through Friday, and invoices must be submitted electronically with specific reference numbers.
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Text version
Purchase Order PO No. 26086081
Order Date: 12/18/2025
Internal Tracking No.: 26P0006370
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
Desilu Rivera 10810 Galveston Rd Houston, TX 77034
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0006370.
POC: Desilu Rivera, 281-929-5309 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 48505 5KRE1 Trash Bags Std Duty 60 Gal Capacity 75 Lb Max Load 49 In X 51 In 0.75 Mil Thick Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/25/2025
MPN: 8105015574982
Manufacturer Name: ABILITY ONE
4 EACH 47.46 $189.84
Purchase Order PO No. 26086081
Order Date: 12/18/2025
Internal Tracking No.: 26P0006370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 12/22/2025
MPN: REC84251
Manufacturer Name: LYSOL
7 EACH 73.36 $513.52
Total $703.36
File details come from the government source that posted it. Updated .