26239731-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26239731
- Contract number
- 26239731
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239731) 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 procuring purchaser is Denise Lamby of DPS, with Veronica Vallejo serving as the point of contact for delivery and invoice submission. Delivery is directed to the Crime Lab – Building C in Houston, Texas.
The purchase order comprises two line items totaling $250.69. Line 1 covers 2 units of angle brooms (12-inch sweep face, medium synthetic blue bristle) manufactured by Grainger at $23.38 each, extending to $46.76. Line 2 covers 1 unit of metered air freshener refill (Timemist 6.6 oz container, 30-day refill life, 12 pack) manufactured by Timemist at $203.93 per unit. Both items are awarded under contract TXMAS-25-45002 using the TXMAS contract type on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for April 8, 2026, with a 5-day average receipt objective. Invoices must reference the PO number and internal tracking number and be submitted to the specified email addresses.
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Text version
Purchase Order PO No. 26239731
Order Date: 4/3/2026
Internal Tracking No.: 26P0012331 (26R0015496)
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
Veronica Vallejo - BLDG. C: HOU CL ADMIN 12230 West Road Crime Lab - Building C Houston, TX 77065
NOTE TO CONTRACTOR: POC: Veronica Vallejo, 281.517.1363 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Veronica.Vallejo@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0012331 (26R0015496).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 2KU18 Angle Broom 12 In Sweep Face Medium Synthetic Blue Bristle 7 In Bristle Lg Fiberglass Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/8/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 2KU18
Manufacturer Name: GRAINGER
2 EACH 23.38 $46.76
Purchase Order PO No. 26239731
Order Date: 4/3/2026
Internal Tracking No.: 26P0012331 (26R0015496)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48532 20H185 Metered Air Freshener Refill Timemist 6.6 Oz Container Size 30 Day Refill Life 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/8/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1042771
Manufacturer Name: TIMEMIST
1 EACH 203.93 $203.93
Total $250.69
File details come from the government source that posted it. Updated .