26309902-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309902
- Contract number
- 26309902
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309902) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 27, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Joseph Dominguez, with Dawn Horsley serving as the primary point of contact for the State. Invoices are to be submitted to the designated state email addresses with reference to the internal tracking number 26P0019150 and the TXSMB PO number.
The purchase order covers two units of Wasp and Hornet Killer (14 oz trigger spray bottles) manufactured by CRC under contract TXMAS-25-45002. The unit price is $13.26 per item, with an extended price of $26.52 for the total order. The delivery date is scheduled for August 3, 2026, with a standard delivery window of 7 days after order date. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM to the ship-to address in Killeen, Texas. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309902
Order Date: 7/27/2026
Internal Tracking No.: 26P0019150
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
Dawn Horsley Dawn Horsley
(254) 683-6403 5100 West Elm Road Killeen, TX 76549
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Dawn.Horsley@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019150.
POC: Dawn Horsley, 254-683-6403 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67540 4JB47 Wasp And Hornet Killer For Use On Flying Insects Trigger Spray Bottle 14 Oz Container Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/3/2026
MPN: 14010
Manufacturer Name: CRC
2 EACH 13.26 $26.52
Total $26.52
File details come from the government source that posted it. Updated .