26269155-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26269155
- Contract number
- 26269155
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269155) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Bullchase, Inc., located in Cedar Park, Texas, on June 11, 2026. The purchase order references contract TXMAS-25-45002, a Texas Multiple Award Schedule (TXMAS) contract. Goods are to be shipped to Jennifer Portillo at 11612 Scott Simpson, El Paso, Texas 79936, with invoicing directed to the DPS Accounts Payable office in Austin, Texas.
The purchase order encompasses eight line items consisting of janitorial, maintenance, and cleaning supplies totaling $4,312.77. Items include germicidal bleach (20 units at $32.73 each), paper towel sheets (35 units at $57.57 each), all-purpose cleaner/degreaser (6 units at $113.89 each), urinal screens in two scents (20 units combined at $44.33 and $37.79 each), 2-cycle engine oils in two formulations (8 units combined at $11.17 and $20.49 each), and tile and grout brushes (6 units at $3.56 each). Manufacturers include Clorox, Georgia-Pacific, Fabuloso, Grainger, and Echo. Delivery dates range from June 16 to June 26, 2026, with delivery timeframes between 5 and 15 days after order. The State of Texas claims exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26269155
Order Date: 6/11/2026
Internal Tracking No.: 26P0016170
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
Jennifer Portillo
(915) 849-4069 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0016170.
POC: Jennifer Portillo, 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 41H893 Germicidal Bleach Jug 121 Oz Container Size Concentrated Liquid Unscented Clorox 3 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/16/2026
MPN: 30966
Manufacturer Name: CLOROX
20 EACH 32.73 $654.60
Order Date: 6/11/2026
Internal Tracking No.: 26P0016170
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6VD82 Paper Towel Sheets White 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 250 Sheets 16 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 6/17/2026
MPN: 20389
Manufacturer Name: GEORGIA-
PACIFIC
35 EACH 57.57 $2,014.95
3 48500 2NDR9 All Purpose Cleaner/Degreaser Jug 1 Gal Container Size Concentrated Ocean Cool 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 6/17/2026
MPN: US05252A
Manufacturer Name: FABULOSO
6 EACH 113.89 $683.34
4 67055 36WE50 Urinal Screen Non-Para Hexagon 58 G Container Size Orange Mango 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 6/26/2026
MPN: 36WE50
Manufacturer Name: GRAINGER
10 EACH 44.33 $443.30
5 67055 36WE52 Urinal Screen Non-Para Hexagon 58 G Container Size Green Herbal Mint Wave 3D 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 6/26/2026
MPN: 36WE52
Manufacturer Name: GRAINGER
10 EACH 37.79 $377.90
6 40531 45J374 2-Cycle Engine Oil Synthetic Blend 16 Fl Oz Size Bottle Not Specified Powerblend Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/18/2026
MPN: 6450006GE
Manufacturer Name: ECHO
5 EACH 11.17 $55.85
Order Date: 6/11/2026
Internal Tracking No.: 26P0016170
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 40531 45J377 2-Cycle Engine Oil Conventional 2.6 Fl Oz Size Bottle Not Specified Red Armor Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/18/2026
MPN: 6550001E
Manufacturer Name: ECHO
3 EACH 20.49 $61.47
8 48510 1VAF3 Tile And Grout Brush Stiff Foam 2 1/2 In Brush Lg 5 1/2 In Handle Lg 5/8 In Head Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/16/2026
MPN: 1VAF3
Manufacturer Name: GRAINGER
6 EACH 3.56 $21.36
Total $4,312.77
File details come from the government source that posted it. Updated .