26288954-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26288954
- Contract number
- 26288954
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Department of Public Safety for the State of Texas on July 9, 2026. The order is placed with Bullchase, Inc., a contractor based in Cedar Park, Texas. The PO number is 26288954 with internal tracking number 26P0017872. The purchasing agency is the Department of Public Safety, represented by Joseph Dominguez. The ship-to address is directed to Desilu Rivera in Houston, Texas, who serves as the primary point of contact for this order.
The purchase order encompasses four line items of janitorial and sanitary supplies totaling $978.47. Line 1 orders one unit of laminating pouches (SIRCLE brand, MPN 377968) at $37.20 for delivery by July 13, 2026. Line 2 specifies five units of sanitary napkin receptacle liners (HOSPECO brand, MPN KL) at $50.29 each for a total of $251.45, with delivery expected by July 15, 2026. Line 3 orders six units of standard-duty trash bags with 60-gallon capacity (ABILITY ONE brand, MPN 8105015574982) at $46.72 each totaling $280.32, scheduled for delivery by July 16, 2026. Line 4 includes six units of disinfecting wipes (LYSOL brand, MPN REC84251) at $68.25 per unit totaling $409.50, due July 13, 2026. All items are awarded under contract TXMAS-25-45002. Invoices must be submitted via email and reference both the TXSMB PO and DPS internal tracking number.
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Text version
Purchase Order PO No. 26288954
Order Date: 7/9/2026
Internal Tracking No.: 26P0017872
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
Desilu Rivera Desilu Rivera
(346) 229-7949 10810 Galveston Road Houston, TX 77034
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0017872.
POC: Desilu Rivera, 281-929-5309 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 66542 6HKA2 Laminating Pouch Hot Lamination 9 In Lg 11 1/2 In Wd 5 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: 377968
Manufacturer Name: SIRCLE
1 EACH 37.20 $37.20
2 48594 5FW85 Sanitary Napkin Receptacle Liner 7 1/2 In Overall Wd 10 1/4 In Overall Ht Brown Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/15/2026
MPN: KL
Manufacturer Name: HOSPECO
5 EACH 50.29 $251.45
Purchase Order PO No. 26288954
Order Date: 7/9/2026
Internal Tracking No.: 26P0017872
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48505 5KRE1 Trash Bags Std Duty 60 Gal Capacity 75 Lb Max Load 49 In X 51 In 0.75 Mil Thick Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/16/2026
MPN: 8105015574982
Manufacturer Name: ABILITY ONE
6 EACH 46.72 $280.32
4 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: 7/13/2026
MPN: REC84251
Manufacturer Name: LYSOL
6 EACH 68.25 $409.50
Total $978.47
File details come from the government source that posted it. Updated .