26308651-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26308651
- Contract number
- 26308651
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308651) issued by the Department of Public Safety (DPS) in Texas on July 21, 2026. The purchasing agency is the State of Texas, represented by purchaser Faye Krueger. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order is being delivered to Falan Ford at the MCB-Building P location in Austin, Texas. The contract references TXMAS-25-45002, a TXMAS-type statewide procurement contract.
The purchase covers Disinfecting Wipes Canisters (LYSOL brand, MPN REC84251) with dimensions of 7 1/4 inches by 7 inches per sheet, available in 6-pack configurations. The order quantity is 6 units at a unit price of $68.25 per item, for a total order value of $409.50. The delivery is scheduled for July 27, 2026, with an estimated delivery window of 4 days from the order date. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov in PDF or Word format, referencing the internal tracking number 26P0018634.
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Text version
Purchase Order PO No. 26308651
Order Date: 7/21/2026
Internal Tracking No.: 26P0018634
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
Falan Ford, MCB-Bldg P Falan Ford, MCB-Bldg P
(512) 424-5926 5805 North Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO Internal Tracking #26P0018634.
POC: Faye Krueger, 512-424-5926 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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926
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: 7/27/2026
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 .