26157176-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157176
- Contract number
- 26157176
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157176) issued by the Texas Department of Public Safety on 1/13/2026, with Bullchase, Inc. as the contractor. The purchase is made through the Texas Mandatory Acquisition Schedule (TXMAS) contract TXMAS-25-45002, with the goods being shipped to 5805 N. Lamar Blvd., Bldg. A - Warehouse in Austin, TX. The primary contact for this order is Brandy Prinz from the Department of Public Safety.
The purchase order includes four line items of cleaning and sanitation supplies: 4 packs of brown paper towel sheets from Georgia-Pacific ($200.72), 2 packs of Clorox disinfecting wipes ($116.08), 1 gallon of Simple Green all-purpose cleaner ($75.22), and 2 packs of trigger spray bottles from an approved vendor ($20.78). The total order value is $412.80, with delivery dates ranging from 1/19/2026 to 1/23/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157176
Order Date: 1/13/2026
Internal Tracking No.: 26P00
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 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Please contact Brandy Prinz with any questions @512.424.7335 or brandy.prinz@dps.texas.gov
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 Brandy Prinz Brandy.Prinz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 4CJ75 Paper Towel Sheets Brown 9 1/4 In Sheet Wd 10 1/4 In Sheet Lg 250 Sheets 16 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 1/19/2026
MPN: 23504
Manufacturer Name: GEORGIA-
PACIFIC
4 EACH 50.18 $200.72
2 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: 1/19/2026
MPN: 15948
Manufacturer Name: CLOROX
2 EACH 58.04 $116.08
Purchase Order PO No. 26157176
Order Date: 1/13/2026
Internal Tracking No.: 26P00
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48500 2GVN6 All Purpose Cleaner Jug 1 Gal Container Size Concentrated Unscented Alkaline 2 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026
MPN: 1210000211001
Manufacturer Name: SIMPLE GREEN
1 EACH 75.22 $75.22
4 48508 3KMA3 Trigger Spray Bottle 32 Oz Container Capacity Mist/Stream White Green 3 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/23/2026
MPN: 130296
Manufacturer Name: APPROVED
VENDOR
2 EACH 10.39 $20.78
Total $412.80
File details come from the government source that posted it. Updated .