26246717-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26246717
- Contract number
- 26246717
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26246717) issued on April 28, 2026, by the State of Texas Department of Family and Protective Services (DFPS) to Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agency is DFPS, with Marissa Olvera designated as the HHSC buyer and Clarissa Gordon as the agency contact. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate for the State of Texas.
The purchase order covers one line item: 6 units of Aerosol Duster 10 Oz Aerosol Spray Can 2-packs (DUST-OFF brand, model DSXLP) at $28.38 per unit, totaling $170.28. The item is procured under Contract TXMAS-25-45002 with a TXMAS contract type. The delivery is scheduled for May 7, 2026, with an Arrival Requested Of (ARO) of 9 days. Shipment is directed to DFPS offices at 4900 N Lamar Boulevard, Austin, Texas, with invoicing to be submitted per 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26246717
Order Date: 4/28/2026
Internal Tracking No.: 0000401617
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Clarissa Gordon
(512) 919-7424 P O Box 149030 Dept of Family & Protective Services MCE672
AUSTIN, TX 78714-9030
NOTE TO CONTRACTOR: PO#: 0000401617
AGENCY CONTACT:
Clarissa Gordon clarissa.gordon@dfps.texas.gov
(512) 919-7424
Ship To:
Clarissa Gordon 4900 N Lamar Blvd PO Box 149030 Austin Tx, 78751
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Family And Protective Svc -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26246717
Order Date: 4/28/2026
Internal Tracking No.: 0000401617
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48553 40KJ50 Aerosol Duster 10 Oz Aerosol Spray Can 2 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 5/7/2026
MPN: DSXLP
Manufacturer Name: DUST-OFF
6 EACH 28.38 $170.28
Total $170.28
File details come from the government source that posted it. Updated .