26210703-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26210703
- Contract number
- 26210703
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210703) issued by the Department of Public Safety - 405 on behalf of the State of Texas, placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was issued on February 18, 2026, with an internal tracking number of 26P0009582. The purchasing agency is represented by Erika Fields of the Texas Comptroller of Public Accounts – Statewide Procurement Division, while LaTonia Johnson serves as the point of contact for delivery and invoice submission. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers ten (10) containers of Ant and Roach Killer for Use On Crawling Insects Aerosol Spray Can, 17.5 oz size, manufactured by RAID (MPN: 365961), at a unit price of $9.60 per container, for a total extended price of $96.00. The commodity is procured under contract TXMAS-25-45002 through the TXMAS contract vehicle. The scheduled delivery date is February 23, 2026, with an agreed-upon delivery window of five (5) days. Invoices must be submitted via email to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO number and the DPS internal tracking number.
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Text version
Purchase Order PO No. 26210703
Order Date: 2/18/2026
Internal Tracking No.: 26P0009582
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
LaTonia Johnson 8418 Veterans Memorial Drive Houston, TX 77088
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0009582..
POC: LaTonia Johnson, 512-751-0744 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 Erika Fields Erika.Fields@dps.texas.gov (512) 486-2806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67540 45CR50 Ant And Roach Killer For Use On Crawling Insects Aerosol Spray Can
17.5 Oz Container Size
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/23/2026
MPN: 365961
Manufacturer Name: RAID
10 EACH 9.60 $96.00
Total $96.00
File details come from the government source that posted it. Updated .