26216487-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26216487
- Contract number
- 26216487
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216487) 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 March 23, 2026, with Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchase is being shipped to Kellen Loftis at 1404 Lubbock Business Park, Suite 100, Lubbock, Texas 79403, with billing directed to the DPS Accounts Payable office in Austin, Texas. Natali Martz serves as the purchaser for DPS.
The order pertains to one unit of Lysol Disinfecting Wipes Canister (80 Count, Ready To Use, Quat No Series 6 Pack) with manufacturer part number REC84251, priced at $73.88 per unit for a total order value of $73.88. The purchase is made under contract TXMAS-25-45002 (TXMAS contract type) with an anticipated delivery date of March 27, 2026 (4 days after order date). Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS Internal Tracking Number 26P0011512. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26216487
Order Date: 3/23/2026
Internal Tracking No.: 26P0011512
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
Kellen Loftis 1404 Lubbock Business Park Suite 100 Lubbock, TX 79403
NOTE TO CONTRACTOR:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
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: 3/27/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0011512.
POC: Kellen Loftiss, (806) 787-4178 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: REC84251
Manufacturer Name: LYSOL
1 EACH 73.88 $73.88
Purchase Order PO No. 26216487
Order Date: 3/23/2026
Internal Tracking No.: 26P0011512
Total $73.88
File details come from the government source that posted it. Updated .