26267614-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26267614
- Contract number
- 26267614
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267614) issued by the State of Texas, Department of Public Safety (DPS), to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on June 2, 2026, with an internal tracking number of 26P0015659. The purchasing agency is the Department of Public Safety, represented by purchaser Joseph Dominguez, with the point of contact being Cynthia Freshour in El Paso, Texas.
The purchase order covers disinfecting wipes canisters manufactured by Lysol (Model REC84251), with a quantity of three units at a unit price of $68.25 each, for a total order value of $204.75. The items are ordered under contract TXMAS-25-45002 (TXMAS contract type) with a delivery window of four days, with the scheduled delivery date of June 8, 2026, during business hours (Monday-Friday, 8:00 AM to 4:30 PM). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to the specified accounts payable and contact emails with references to both the TXSMB PO and DPS internal tracking number.
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Text version
Purchase Order PO No. 26267614
Order Date: 6/2/2026
Internal Tracking No.: 26P0015659
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
Cynthia Freshour Cynthia Freshour
(915) 594-7639 7300 Gateway East El Paso, TX 79915
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Cynthia.Freshour@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0015659.
POC: Cynthia Freshour, 915-598-3488 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 Ready To Use Wipe Quat 7 1/4 In X 7 In Sheet Size 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/8/2026
MPN: REC84251
Manufacturer Name: LYSOL
3 EACH 68.25 $204.75
Total $204.75
File details come from the government source that posted it. Updated .