26209799-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26209799
- Contract number
- 26209799
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209799) issued by the State of Texas, Department of Public Safety, on February 11, 2026, for products to be supplied by Bullchase, Inc., located in Cedar Park, Texas. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Shipment is directed to 2405 S. Loop 250 West in Midland, Texas, with invoicing and payment coordinated through the Department of Public Safety's Accounts Payable office in Austin. Jennifer Portillo serves as the point of contact for the Department of Public Safety.
The purchase order encompasses three line items totaling $1,657.24 with no sales tax due to the State of Texas exemption. The items ordered include: 4 cartridges of GE Silicone Sealant Paintable Silicone Supreme White (10 oz) at $19.28 per unit for a total of $77.12, with delivery expected by February 23, 2026; 4 packages of Clorox Germicidal Bleach Jug concentrated liquid (121 oz) at $32.73 per unit totaling $130.92, with delivery expected by February 16, 2026; and 20 rolls of Georgia-Pacific Toilet Paper Roll 2-ply at $72.46 per unit totaling $1,449.20, with delivery expected by February 17, 2026. All items are ordered under contract TXMAS-25-45002 with delivery periods ranging from 5 to 10 days. Invoices must be submitted in PDF or Word format referencing both the TXSMB PO and DPS internal tracking number 26P0009236.
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Text version
Purchase Order PO No. 26209799
Order Date: 2/11/2026
Internal Tracking No.: 26P0009236
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
2405 S. Loop 250 West Midland, TX 79703
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0009236.
POC: Jennifer Portillo, 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45001 11N102 Silicone Sealant Paintable Silicone Supreme White 10 Oz Cartridge Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/23/2026
MPN: 2733730
Manufacturer Name: GE
4 EACH 19.28 $77.12
2 48583 41H893 Germicidal Bleach Jug 121 Oz Container Size Concentrated Liquid Unscented Clorox 3 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/16/2026
MPN: 30966
Manufacturer Name: CLOROX
4 EACH 32.73 $130.92
Purchase Order PO No. 26209799
Order Date: 2/11/2026
Internal Tracking No.: 26P0009236
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64075 4TE17 Toilet Paper Roll 2 Ply 550 Sheets 183 Ft Roll Lg 4 3/4 In Roll Dia 80 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 2/17/2026
MPN: 1988001
Manufacturer Name: GEORGIA-
PACIFIC
20 EACH 72.46 $1,449.20
Total $1,657.24
File details come from the government source that posted it. Updated .