26288801-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26288801
- Contract number
- 26288801
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288801) issued by the State of Texas, Department of Public Safety (DPS), for procurement through the Texas Statewide Cooperative Purchasing Program. The order was placed on July 8, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agency is DPS-405, with Roxanne Baca serving as the agency purchaser. Reana Wallace is designated as the point of contact for delivery and invoicing matters at the shipping address in Livingston, Texas.
The purchase order covers two aerosol cans of Wasp and Hornet Killer (RAID brand, MPN 668006) for outdoor use on flying and crawling insects, procured under contract TXMAS-25-45002. The unit price is $12.38 per can, with an extended price of $24.76 for the total order quantity of two cans. The delivery is scheduled for July 13, 2026, with an estimated delivery timeframe of five days after receipt of order (ARO). Invoices must be submitted in PDF or Word format via email to the specified accounts payable and point of contact email addresses, referencing both the TXSMB PO number and the DPS internal tracking number 26P0017785. The State of Texas claims a sales tax exemption on this purchase for tangible personal property.
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Text version
Purchase Order PO No. 26288801
Order Date: 7/8/2026
Internal Tracking No.: 26P0017785
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
Reana Wallace
(936) 699-7366 1737 N Washington Ave Livingston, TX 77351
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Reana.Wallace@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0017785.
POC: Reana Wallace, 936-699-7366 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67540 4HK60 Wasp And Hornet Killer For Use On Flying And Crawling Insects Aerosol Spray Can Outdoor Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/13/2026
MPN: 668006
Manufacturer Name: RAID
2 EACH 12.38 $24.76
Total $24.76
File details come from the government source that posted it. Updated .