26281637-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281637
- Contract number
- 26281637
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26281637) issued by the Texas Department of Public Safety (DPS) to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on June 23, 2026, through the TXMAS statewide procurement contract (TXMAS-25-45002). The DPS facility receiving the shipment is located in Florence, Texas, with billing directed to the DPS Accounts Payable office in Austin. Samantha Perryman serves as the agency purchaser, while Dalen Samero is the point of contact for delivery and invoice submission.
The purchase order covers cleaning vinegar in 1-gallon container sizes, with a quantity of 10 units (each containing a 4-pack) at a unit price of $17.42 per container, totaling $174.20. The supplier part number is 45TW63, and delivery is expected within 10 days, with a scheduled delivery date of July 3, 2026. The vendor is identified as an approved vendor under the contract. The State of Texas claims exemption from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number (26P0016849).
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. 26281637
Order Date: 6/23/2026
Internal Tracking No.: 26P0016849
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
Texas Department of Public Safety Dalen Samero
(512) 424-0815 810 County Road 240 Florence, TX 76527
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0016849.
POC: Dalen Samaro, 512-424-0815 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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48500 45TW63 Cleaning Vinegar Jug 1 Gal Container Size Ready To Use Fresh Vinegar 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/3/2026
MPN: 45TW63
Manufacturer Name: APPROVED
VENDOR
10 EACH 17.42 $174.20
Total $174.20
File details come from the government source that posted it. Updated .