26286932-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286932
- Contract number
- 26286932
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286932) issued by the State of Texas, Department of Public Safety (DPS), on June 24, 2026, for procurement from Bullchase, Inc., located in Cedar Park, Texas. The order is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Faye Krueger serving as the purchasing agent. The internal tracking number is 26P0016898, and delivery is scheduled for June 29, 2026, to Daniel Torres at the MCB Building in Austin, Texas.
The purchase order covers LYSOL Disinfecting Wipes (Model REC84251) in canister form, ready-to-use, with a sheet size of 7 1/4 inches by 7 inches, supplied in 6-packs. The order quantity is 6 units at $68.25 per unit, resulting in an extended price of $409.50. The items are procured under Contract TXMAS-25-45002, a TXMAS contract type with a 4-day delivery window. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov with reference to the PO internal tracking number, and must be in PDF or Word format only.
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Text version
Purchase Order PO No. 26286932
Order Date: 6/24/2026
Internal Tracking No.: 26P0016898
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
Daniel Torres, MCB Bldg P
(512) 424-5926 5805 North Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO Internal Tracking #26P0016898.
POC: Daniel Torres, 512-424-2747 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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926
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: 6/29/2026
MPN: REC84251
Manufacturer Name: LYSOL
6 EACH 68.25 $409.50
Total $409.50
File details come from the government source that posted it. Updated .