26309248-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309248
- Contract number
- 26309248
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309248) issued by the State of Texas, Department of Motor Vehicles (Agency 608), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas, with billing and shipping addresses in Austin and Meadows Place, Texas respectively. The purchase was processed by Miguel Alvarez on July 22, 2026, for delivery to the Texas Department of Motor Vehicles facility in Austin.
The order covers one line item: Disinfecting Wipes Canister Ready To Use (Quat formula, 7 1/4" x 7" sheet size, 6-pack) manufactured by Lysol under part number REC84251. One unit was ordered at a unit price of $68.25 for a total order value of $68.25. The purchase was made under TXMAS Contract TXMAS-25-45002 with a delivery timeframe of 4 days, with the expected delivery date of July 27, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26309248
Order Date: 7/22/2026
Internal Tracking No.: 0000017877
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4000 JACKSON AVENUE
AUSTIN TX 78731
Amanda Roncancio Amanda Roncancio
(713) 316-6115
11720 W AIRPORT BLVD
Suite 200
MEADOWS PLACE, TX 77477
NOTE TO CONTRACTOR:
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
Texas Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
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
1 EACH 68.25 $68.25
Total $68.25
File details come from the government source that posted it. Updated .