26156796-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26156796
- Contract number
- 26156796
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156796) issued by the Texas Department of Public Safety on January 9, 2026, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michael Cavazos listed as the agency purchaser. The contractor is located in Cedar Park, TX, with billing and shipping addresses in Austin and Florence, TX, respectively.
The purchase order is for 7 units of Respirator Wipes Alcohol 100 Pk, manufactured by ALLEGRO, with a unit price of $19.28 and a total extended price of $134.96. The order is made under the TXMAS-25-45002 contract, a TXMAS (Texas Multiple Award Schedule) type contract, with a delivery timeframe of 10 days after receipt (ARO) and a specified delivery date of January 19, 2026. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the contractor is instructed to submit invoices via email with specific reference numbers and formatting requirements.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26156796
Order Date: 1/9/2026
Internal Tracking No.: 26P0007227
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
Cassandra Simenson
810 COUNTY ROAD 240
Florence, TX 76527
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Cassandra.Simenson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0007227.
POC: Cassandra Simenson, 512-424-0858 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 Michael Cavazos Michael.Cavazos@dps.texas.gov (512) 424-4760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34572 9RY05 Respirator Wipes Alcohol 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/19/2026
MPN: 1001
Manufacturer Name: ALLEGRO
7 EACH 19.28 $134.96
Total $134.96
File details come from the government source that posted it. Updated .