26308159-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26308159
- Contract number
- 26308159
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26308159) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 16, 2026, with Bullchase, Inc., a contractor located at 3000 Polar Lane, Suite 703, Cedar Park, Texas 78613. The order is managed by Rosa Trevino at the Department of Public Safety and will be shipped to Shakeisha S Thornburg at 825 Ohio Drive, Plano, Texas 75093.
The purchase order is for 4 units of Disinfectant Cleaner Aerosol Spray Can (Ready To Use Liquid, Unscented Clorox 12 Pack) at a unit price of $162.87 per each, for a total contract value of $651.48. The product is manufactured by Clorox (MPN: 38504) and is procured under contract TXMAS-25-45002, classified as a TXMAS contract type. The delivery is scheduled for July 21, 2026, with an Approved Requisition Order (ARO) window of 5 days and delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308159
Order Date: 7/16/2026
Internal Tracking No.: 26P0018383
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
Shakeisha S Thornburg Shakeisha S Thornburg
(469) 346-8860 825 Ohio Dr Plano, TX 75093
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Shakeisha.Thornburg@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0018383.
POC: Shakeisha Thornburg, 469-346-8860 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 Rosa Trevino Rosa.Trevino@dps.texas.gov (281) 517-1370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 22D011 Disinfectant Cleaner Aerosol Spray Can Ready To Use L iquid Unscented Clorox 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/21/2026
MPN: 38504
Manufacturer Name: CLOROX
4 EACH 162.87 $651.48
Total $651.48
File details come from the government source that posted it. Updated .