26213823-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26213823
- Contract number
- 26213823
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Public Safety (DPS) on March 11, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is managed by purchaser Joseph Dominguez of DPS.
The purchase order covers disinfecting wipes manufactured by Clorox, specifically 35-count canisters of ready-to-use quaternary wipes. The order quantity is four units at a unit price of $84.71 each, for a total order value of $338.84. The goods are procured under TXMAS Contract TXMAS-25-45002 with an anticipated delivery timeframe of five days from the order date, with a scheduled delivery date of March 16, 2026. Shipment is to be delivered to Luann Holcomb at 188 US Business 290 East in Hempstead, Texas, during regular business hours (Monday through Friday, 8:00 AM to 4:30 PM). Invoices must be submitted via email to the designated accounts payable and point of contact addresses and must reference both the TXSMB PO number and the DPS internal tracking number 26P0010827.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26213823
Order Date: 3/11/2026
Internal Tracking No.: 26P0010827
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
Luann Holcomb 188 US Business 290 East Hempstead, TX 77445
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and LuAnn.Holcomb@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010827..
POC: LuAnn Holcomb, (346) 332-3628 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 73560 49DM81 Disinfecting Wipes Canister 35 Ct Container Size Ready To Use Wipes Quat 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/16/2026
MPN: 30112
Manufacturer Name: CLOROX
4 EACH 84.71 $338.84
Total $338.84
File details come from the government source that posted it. Updated .