26288811-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26288811
- Contract number
- 26288811
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288811) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The ordering officer is Erika Fields of DPS, with Carrie Garvey serving as the point of contact for delivery and invoice processing. The order is dated July 8, 2026, and is associated with the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase encompasses 20 units of Microfiber Cloth (Microfiber White 12 In X 12 In, 200 G/Sq M Cleaning Cloth Density), manufactured by TOUGH GUY with part number 32UV07, at a unit price of $9.95 per cloth for a total contract value of $199.00. Delivery is scheduled for July 13, 2026, with an agreed upon response time (ARO) of 5 days. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Carrie.Garvey@dps.texas.gov in PDF or Word format only, and must reference both the TXSMB PO and DPS PO Internal Tracking Number (26P0017790). Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26288811
Order Date: 7/8/2026
Internal Tracking No.: 26P0017790
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
Carrie Garvey Carrie Garvey
(469) 669-8231 825 Ohio Drive Plano, TX 75093
NOTE TO CONTRACTOR:
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 Erika Fields Erika.Fields@dps.texas.gov (512) 486-2806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 32UV07 Microfiber Cloth Microfiber White 12 In X 12 In 200 G/Sq M Cleaning Cloth Density Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/13/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and Carrie.Garvey@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # ..
POC: Carrie Garvey, 469-669-8231 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: 32UV07
Manufacturer Name: TOUGH GUY
20 EACH 9.95 $199.00
Purchase Order PO No. 26288811
Order Date: 7/8/2026
Internal Tracking No.: 26P0017790
Total $199.00
File details come from the government source that posted it. Updated .