26301603-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301603
- Contract number
- 26301603
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26301603) was issued by the Department of Public Safety (DPS), State of Texas, on July 15, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contracting vehicle. The procurement was processed by Roxanne Baca, the agency purchaser, with delivery coordination assigned to Desilu Rivera in Houston, Texas.
The purchase order covers six units of Lysol Disinfecting Wipes Canister (Ready To Use, Quat formula, 7.25" x 7" sheet size, 6-pack) at a unit price of $68.25 per pack, for an extended total of $409.50. The order references Contract TXMAS-25-45002 and is subject to a four-day delivery window with a scheduled delivery date of July 20, 2026, during business hours (Monday through Friday, 8:00 AM to 4:30 PM). As a state purchase, the order is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO number and DPS internal tracking number 26P0018173.
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Text version
Purchase Order PO No. 26301603
Order Date: 7/15/2026
Internal Tracking No.: 26P0018173
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
(346) 229-7949 10810 Galveston Rd 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 #26P0018173.
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 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 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: 7/20/2026
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 .