26209952-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26209952
- Contract number
- 26209952
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209952) issued by the State of Texas, Department of Public Safety (DPS), to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on February 12, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Niria Rodriguez with DPS, and the point of contact for delivery and invoicing is Daphne Ramos at the DPS facility in Laredo, Texas.
The purchase order covers 18 units of water-based cleaner/degreaser (Simple Green brand) in 1-gallon concentrated containers with 0% VOC content at a unit price of $24.81 per each, totaling $446.58. The order falls under Contract TXMAS-25-45002 (TXMAS contract type) and was awarded based on best value in accordance with Texas Government Code. The delivery date is February 17, 2026, with a standard delivery window of Monday through Friday from 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format via email to the specified accounts payable addresses and must reference both the TXSMB PO number and the DPS internal tracking number.
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Text version
Purchase Order PO No. 26209952
Order Date: 2/12/2026
Internal Tracking No.: 26P0009295
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
Attn. Carmen Gonzalez 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Daphne.Ramos@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0009295.
POC: Daphne Ramos, 956-728-2381 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 Niria Rodriguez Niria.Rodriguez@dps.texas.gov (956) 728-2284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 22C620 Cleaner/Degreaser Water-Based Jug 1 Gal Container Size Concentrated 0% Voc Content Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/17/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 3010200614010
Manufacturer Name: SIMPLE GREEN
18 EACH 24.81 $446.58
Total $446.58
File details come from the government source that posted it. Updated .