26266118-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26266118
- Contract number
- 26266118
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266118) 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 May 21, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Heather Preas from DPS, with Renea Wallace designated as the point of contact for the State's receipt and shipping of goods.
The purchase order covers disinfecting wipes manufactured by Clorox, specifically 35-count canisters of ready-to-use wipes with quat lemon formula in 12-pack containers (MPN 01594). The State ordered 2 units at a unit price of $70.47 each, for a total order value of $140.94. The goods are procured under contract TXMAS-25-45002 through the TXMAS contract vehicle. Delivery is scheduled for May 26, 2026, with an agreed-upon delivery window of 5 days. The State of Texas claims full exemption from sales and excise taxes as the purchase is for state use.
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Text version
Purchase Order PO No. 26266118
Order Date: 5/21/2026
Internal Tracking No.: 26P0015061
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
Renea Wallace Renea Wallace
(936) 239-7042 1737 N Washington Ave Livingston, TX 77351
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Reana.Wallace@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0015061.
POC: Reana Wallace, 936-699-7366 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 Heather Preas Heather.Preas@dps.texas.gov (832) 634-0489
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 1AU17 Disinfecting Wipes Canister 35 Ct Container Size Ready To Use Wipes Quat Lemon 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/26/2026
MPN: 01594
Manufacturer Name: CLOROX
2 EACH 70.47 $140.94
Total $140.94
File details come from the government source that posted it. Updated .