26156478-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26156478
- Contract number
- 26156478
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156478) issued by the Texas Department of Public Safety (DPS) on 1/8/2026, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The order is placed with Bullchase, Inc., located in Cedar Park, TX, with invoicing and shipping instructions directed to their accounts payable and a specific point of contact named Oscar Bacca in Austin, TX.
The purchase order comprises three line items: a Stanley TV wall mount for 23-55 inch screens priced at $17.51, a Brightstar universal TV remote control priced at $7.84, and a 6-pack of Clorox disinfecting wipes (75 ct canister) priced at $58.04, totaling $83.39. The order specifies different delivery dates between 1/12/2026 and 1/13/2026, with delivery windows of 2-5 days after receipt (ARO). The purchase is made under the TXMAS contract, which appears to be a state-level procurement vehicle, and includes a state tax exemption under Texas Tax Code Section 151.309(4) for items secured for exclusive state use.
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Text version
Purchase Order PO No. 26156478
Order Date: 1/8/2026
Internal Tracking No.: 26P0007118
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
5805 North Lamar Blvd Bldg A, Rm A228 Austin, TX 78752
ATTN: OSCAR BACCA
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Oscar.bacca@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0007118.
POC: Oscar Bacca, 512.424.0684 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 84027 45PF69 Tv Wall Mount Wall For 23 In To 55 In Screens Max 80 Lb 0 Swivel 12 Down Matte Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: TMSDS1113T
Manufacturer Name: STANLEY
1 EACH 17.51 $17.51
Purchase Order PO No. 26156478
Order Date: 1/8/2026
Internal Tracking No.: 26P0007118
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 84060 6KJC4 Universal Tv Remote Control- Programmablel For All Tv Brands Universal Br100B Universal Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 1/12/2026 MPN: br100b Manufacturer Name: BRIGHTSTAR
1 EACH 7.84 $7.84
3 73560 22D014 Disinfecting Wipes Canister 75 Ct Container Size Ready To Use Wipes Quat Lemon 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/13/2026
MPN: 15948
Manufacturer Name: CLOROX
1 EACH 58.04 $58.04
Total $83.39
File details come from the government source that posted it. Updated .