26270305-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270305
- Contract number
- 26270305
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270305) issued by the State of Texas, Department of Public Safety (DPS), on June 17, 2026, for goods to be procured from Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed through the TXMAS-25-45002 contract under the Texas Comptroller of Public Accounts' Statewide Procurement Division. Invoices are to be submitted to the DPS Accounts Payable department in Austin, with Jennifer Portillo serving as the primary point of contact. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items: (1) four cases of Clorox Disinfectant Cleaner Jug Concentrated Liquid Unscented (3-pack units) at $32.73 per unit, totaling $130.92, with delivery scheduled for June 22, 2026; and (2) twenty cases of Pacific Blue Toilet Paper Roll 2-Ply 550 Sheets at $75.18 per unit, totaling $1,503.60, with delivery scheduled for June 23, 2026. Both items are scheduled for delivery to Lee Irle at 1600 West Loop 306, San Angelo, Texas, during business hours (Monday-Friday, 8:00 AM–4:30 PM). The combined order total is $1,634.52.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26270305
Order Date: 6/17/2026
Internal Tracking No.: 26P0016529
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
Lee Irle
(325) 225-6815 1600 West Loop 306 San Angelo, TX 76904
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 #26P0016529.
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 Disinfectant Cleaner Jug Concentrated Liquid Unscented Clorox 3 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/22/2026
MPN: 30966
Manufacturer Name: CLOROX
4 EACH 32.73 $130.92
2 64075 4TE17 Toilet Paper Roll 2 Ply 550 Sheets 183 Ft Roll Lg 4 3/4 In Roll Dia 80 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 6/23/2026
MPN: 1988001
Manufacturer Name: PACIFIC BLUE
20 EACH 75.18 $1,503.60
Purchase Order PO No. 26270305
Order Date: 6/17/2026
Internal Tracking No.: 26P0016529
Total $1,634.52
File details come from the government source that posted it. Updated .