26232757-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232757
- Contract number
- 26232757
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26232757) issued by the State of Texas, Department of Public Safety (DPS), on March 31, 2026. The ordering agency is DPS, represented by purchaser Joseph Dominguez. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order will be shipped to Tina Weir at 10810 Galveston Road, Houston, Texas 77034, with invoices submitted to the DPS Accounts Payable office in Austin, Texas.
The purchase order is for eight canisters of Lysol Disinfecting Wipes (80 count, Ready To Use Wipes, Quat No Series 6 Pack, MPN: REC84251) at a unit price of $73.88 per canister for a total extended price of $591.04. The order is placed under TXMAS Contract TXMAS-25-45002 with a delivery window of four days, with the scheduled delivery date of April 6, 2026. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from sales and excise taxes pursuant to Texas Tax Code Section 151.309(4).
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. 26232757
Order Date: 3/31/2026
Internal Tracking No.: 26P0011959
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
Tina Weir 10810 Galveston Road Houston, TX 77034
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Tina.Weir@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0011959..
POC: Tina Weir, 713-301-7106 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 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: 4/6/2026
MPN: REC84251
Manufacturer Name: LYSOL
8 EACH 73.88 $591.04
Total $591.04
File details come from the government source that posted it. Updated .