26266168-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26266168
- Contract number
- 26266168
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas Department of Public Safety on May 21, 2026, for procurement through the TXMAS (Texas Multiple Award Schedule) contract vehicle. The order is directed to Bullchase, Inc., a contractor located in Cedar Park, Texas, with delivery to be made to Tina Weir at an address in Houston, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser for the Department of Public Safety.
The purchase order is for eight units of LYSOL Disinfecting Wipes (80-count canisters), supplied under contract TXMAS-25-45002 at a unit price of $73.88, resulting in an extended price of $591.04. The items are scheduled for delivery by May 25, 2026, with a four-day advance receipt objective. The order is exempt from Texas state and city sales tax under the state's exemption certificate for government purchases. Invoices must be submitted via email to the designated accounts payable contact with reference to both the TXSMB PO and the DPS internal tracking number 26P0015072.
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Text version
Purchase Order PO No. 26266168
Order Date: 5/21/2026
Internal Tracking No.: 26P0015072
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
Tina Weir Tina Weir
(713) 301-7106 10810 Galveston Road Houston, TX 77034
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Tina.Weir@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0015072..
POC: Tina Weir, 713-301-7106 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 1XEH7 Disinfecting Wipes Canister 80 Ct Container Size Ready To Use Wipes Quat No Series 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/25/2026
MPN: REC84251
Manufacturer Name: LYSOL
8 EACH 73.88 $591.04
Total $591.04
File details come from the government source that posted it. Updated .