26158581-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26158581
- Contract number
- 26158581
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158581) issued by the Texas Department of Motor Vehicles (Agency 608) to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on January 21, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contracting officer is Miguel Alvarez, with Sandrine Delou serving as the note-to-contractor contact. The order will be billed to and shipped to 4000 Jackson Avenue, Austin, Texas 78731, with delivery to Annette Smelser at the same address.
The purchase order covers one line item: Disinfecting Wipes Canisters (75 count, ready-to-use, quat lemon, 6-pack format) manufactured by Clorox (MPN 15948). One unit was ordered at a unit price of $58.04, resulting in an extended price of $58.04. The item is procured under TXMAS Contract TXMAS-25-45002 with a delivery requirement of 5 days after receipt of order (ARO), with a scheduled delivery date of January 26, 2026. The total purchase order amount is $58.04. As a state entity purchase, the order is exempt from Federal Excise Taxes and subject to the Texas Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158581
Order Date: 1/21/2026
Internal Tracking No.: 0000017241
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4000 JACKSON AVENUE
AUSTIN TX 78731
Annette Smelser
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Sandrine Delou sandrine.delou@txdmv.gov 512-465-1452
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
Texas Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/26/2026
MPN: 15948
Manufacturer Name: CLOROX
1 EACH 58.04 $58.04
Total $58.04
File details come from the government source that posted it. Updated .