26290027-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290027
- Contract number
- 26290027
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26290027) issued by the State of Texas, Department of Public Safety (DPS), on July 10, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchaser being Ola Bolton. The contractor is Bullchase, Inc., located in Cedar Park, Texas. Invoices are to be submitted to the Accounts Payable department in Austin, Texas, and directed to the point of contact, Christina Gail Mickley, in Lubbock, Texas. The purchase is made under a sales tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4).
The purchase order covers Disinfecting Wipes Canister Ready to Use by LYSOL (MPN: REC84251), with a sheet size of 7¼ inches by 7 inches, in 6-packs. The order quantity is 6 units at a unit price of $68.25 each, for a total extended price of $409.50. The goods are procured under contract TXMAS-25-45002 (contract type: TXMAS) with an agreed delivery time of 4 days, with delivery scheduled for July 14, 2026. Delivery instructions specify Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Purchase Order PO No. 26290027
Order Date: 7/10/2026
Internal Tracking No.: 26P0017989
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
Christinia Gail Mickley
(806) 740-8955 1404 Lubbock Business Park Blvd Ste 100 Lubbock, TX 79403
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Christina.Mickley@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0017989.
POC: Christina Mickley, 806-740-8955 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 Ola Bolton Ola.Bolton@dps.texas.gov (936) 699-7336
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: 7/14/2026
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 .