26210126-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26210126
- Contract number
- 26210126
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210126) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 13, 2026, with Bullchase, Inc., a contractor located at 3000 Polar Lane, Suite 703, Cedar Park, Texas 78613. The point of contact is Margie Larzalere, with delivery directed to her address in Texarkana, Texas 75503.
The purchase order covers six canisters of Lysol Disinfecting Wipes (80 count containers, Quat No Series, 6-pack, MPN: REC84251) at a unit price of $73.88 each, for a total order value of $443.28. The order is placed under contract TXMAS-25-45002 with a delivery timeframe of 4 days, with the scheduled delivery date of February 17, 2026. Invoices must be submitted in PDF or Word format via email to APInvoices@dps.texas.gov and Margie.Larzelere@dps.texas.gov, and must reference both the TXSMB PO and the DPS PO Internal Tracking Number 26P0009377. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210126
Order Date: 2/13/2026
Internal Tracking No.: 26P0009377
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
Margie Larzalere 1516 Hampton Road Texarkana, TX 75503
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Margie.Larzelere@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0009377..
POC: Margie Larzelere, 903-452-7482 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 Barbara Sherwood Barbara.Sherwood@dps.texas.gov (915) 849-4140
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: 2/17/2026
MPN: REC84251
Manufacturer Name: LYSOL
6 EACH 73.88 $443.28
Total $443.28
File details come from the government source that posted it. Updated .