26287158-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26287158
- Contract number
- 26287158
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287158) issued by the State of Texas, Department of Public Safety, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on June 25, 2026, under the TXMAS contract framework (Contract: TXMAS-25-45002). The purchasing agency is the Department of Public Safety, with Joseph Dominguez serving as the agency purchaser. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, with point of contact Jessica Lindsey in Amarillo, Texas.
The purchase order covers disinfecting wipes in canister form manufactured by Lysol (MPN: REC84251), specifically ready-to-use wipes with quaternary ammonium compound formulation in 7 1/4 inch by 7 inch sheet sizes, packaged in six-pack canisters. The order quantity is 10 units at $68.25 per unit, resulting in an extended price of $682.50. Delivery is scheduled for June 29, 2026, with a four-day advance request for order (ARO) window and delivery available Monday through Friday from 8:00 AM to 4:30 PM. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287158
Order Date: 6/25/2026
Internal Tracking No.: 26P0017070
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
Jessica Lindsey Jessica Lindsey
(806) 376-2707 6592 East I-40 Amarillo, TX 79118
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Jessica.Lindsey@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0017070.
POC: Jessica Lindsey, 806-376-2707 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: 6/29/2026
MPN: REC84251
Manufacturer Name: LYSOL
10 EACH 68.25 $682.50
Total $682.50
File details come from the government source that posted it. Updated .