26207038-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26207038
- Contract number
- 26207038
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207038) issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 2, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The bill-to address is 4000 Jackson Avenue, Austin, Texas 78731, and shipment is directed to 8550 Eastex Freeway, Beaumont, Texas 77708, with Precious Jackson designated as the primary contact. Miguel Alvarez serves as the agency purchaser for the Texas Department of Motor Vehicles.
The purchase order covers two line items totaling $186.95 under Contract TXMAS-25-45002. Line 1 specifies two containers of Lysol Disinfecting Wipes (80 count, Quat No Series 6 pack, MPN REC84251) at $73.88 per unit, extended to $147.76, with a delivery date of February 6, 2026 (4-day ARO). Line 2 includes one cork bulletin board measuring 18 inches in height and 24 inches in width at $39.19, scheduled for delivery on February 9, 2026 (5-day ARO). Both items are procured under the TXMAS contract type. The State of Texas claims exemption from sales and excise taxes as the property is secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26207038
Order Date: 2/2/2026
Internal Tracking No.: 0000017278
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
Precious Jackson
8550 EASTEX FREEWAY
BEAUMONT, TX 77708
NOTE TO CONTRACTOR: Precious Jackson precious.jackson@txdmv.gov
(409) 895-32123 8550 Eastex Freeway Beaumont 77708
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 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: 2/6/2026
MPN: REC84251
Manufacturer Name: LYSOL
2 EACH 73.88 $147.76
Purchase Order PO No. 26207038
Order Date: 2/2/2026
Internal Tracking No.: 0000017278
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78525 1NUK9 Bulletin Board Cork Wall Mounted 18 In Overall Ht 24 In Overall Wd Natural Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/9/2026
MPN: 1NUK9
Manufacturer Name: APPROVED
VENDOR
1 EACH 39.19 $39.19
Total $186.95
File details come from the government source that posted it. Updated .