26245765-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26245765
- Contract number
- 26245765
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245765) 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 April 27, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The goods are being shipped to the Crime Lab – Building U in Austin, Texas, with Callee Cabrera designated as the point of contact. The order references Internal Tracking No. 26P0013640 (26R0015828).
The purchase order covers five 1-gallon containers of CAVICIDE Surface Disinfectant/Decontaminant Cleaner (Ready To Use Liquid) at a unit price of $44.79 per container, for a total order value of $223.95. The items are being procured under TXMAS Contract No. TXMAS-25-45002, awarded on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The scheduled delivery date is May 12, 2026, with an approximate response time of 15 days. The State of Texas is exempt from all Federal Excise Taxes and has invoked its sales tax exemption under 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. 26245765
Order Date: 4/27/2026
Internal Tracking No.: 26P0013640 (26R0015828)
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
Crime Lab - Building U Callee Cabrera
(512) 424-5610 5800 Guadalupe Crime Lab - Building U Austin, TX 78752
NOTE TO CONTRACTOR: POC: Callee Cabrera, 512.424.5610 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and callee.cabrera@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0013640 (26R0015828).
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 43564 3VDJ2 Surface Disinfectant/Decontaminant Cleaner Jug 1 Gal Container Size Ready To Use Liquid Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 5/12/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 01CD078128
Manufacturer Name: CAVICIDE
5 EACH 44.79 $223.95
Total $223.95
File details come from the government source that posted it. Updated .