26264555-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264555
- Contract number
- 26264555
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264555) issued on May 14, 2026, by the State of Texas Department of Public Safety through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contracting parties are Bullchase, Inc., a contractor located in Cedar Park, Texas, and the State of Texas, with billing directed to the Accounts Payable office in Austin and shipment to Elizabeth Chavez at the Department of Public Safety office in El Paso, Texas.
The purchase order covers one line item: 1 case of LYSOL Disinfectant Spray Aerosol (19 oz, 12-pack containers) under contract TXMAS-25-45002, a Texas Cooperative Purchasing Agreement. The unit price is $177.55 for a total order value of $177.55. The delivery date is May 18, 2026, with an estimated delivery timeframe of 4 days. The award was made on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. As a state purchase, the order is exempt from federal excise taxes and Texas state and local sales taxes under the appropriate exemption certificate.
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Text version
Purchase Order PO No. 26264555
Order Date: 5/14/2026
Internal Tracking No.: 26P0014686
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
THP- ELIZABETH CHAVEZ
Elizabeth Chavez
(915) 849-4148 11612 Scott Simpson Dr El Paso, TX 79936
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 3WU88 Disinfectant Spray Aerosol Spray Can 19 Oz Container Size Ready To Use Liquid Quat 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/18/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: REC04650
Manufacturer Name: LYSOL
1 EACH 177.55 $177.55
Total $177.55
File details come from the government source that posted it. Updated .