26211821-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211821
- Contract number
- 26211821
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211821) 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 with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase was processed by Joseph Dominguez of the Department of Public Safety on February 25, 2026, with billing directed to the DPS Accounts Payable office in Austin, Texas, and delivery scheduled to Morgan Fry in Angleton, Texas.
The purchase order is for one case (4-pack) of Refill Mopping Pads manufactured by Swiffer (MPN: 08443), specifically synthetic pads measuring 3 inches in overall width and 11 inches in overall length in white, designed for Wet Jet systems. The unit price is $119.75, with a total order value of $119.75. The order is placed under contract TXMAS-25-45002 (TXMAS contract type) with a delivery window of 6 days, scheduled for March 3, 2026. Invoicing must be submitted via email to the designated DPS accounts payable contacts in PDF or Word format, referencing both the TXSMB PO and DPS internal tracking number 26P0009971. The State of Texas claims exemption from sales and excise taxes on this purchase as a government entity.
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Text version
Purchase Order PO No. 26211821
Order Date: 2/25/2026
Internal Tracking No.: 26P0009971
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
Morgan Fry 757 Anchor Road Angleton, TX 77515
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0009971..
POC: Lisa Crawford, 512-730-9114 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48555 40K032 Refill Mopping Pads Synthetic 3 In Overall Wd 11 In Overall Lg White Wet Jet 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 3/3/2026
MPN: 08443
Manufacturer Name: SWIFFER
1 EACH 119.75 $119.75
Total $119.75
File details come from the government source that posted it. Updated .