26315542-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315542
- Contract number
- 26315542
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315542) issued by the State of Texas, Department of Public Safety (DPS), on July 30, 2026. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Roxanne Baca from DPS's Statewide Procurement Division, with primary contact Lisa Crawford serving as the point of contact for delivery and invoice submission.
The purchase order covers one line item: a General Purpose Lubricant Aerosol Can (20 oz with flex straw, petroleum base, amber colored) manufactured by WD-40 (MPN 490194). The order quantity is one unit at a unit price of $20.63, resulting in a total order value of $20.63. The item is procured under contract TXMAS-25-45002 with a contract type designation of TXMAS. Delivery is scheduled for August 4, 2026, with an expected arrival of five days from the order date. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315542
Order Date: 7/30/2026
Internal Tracking No.: 26P0019366
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
Phernice Money Lisa Crawford
(512) 730-9114 1202 Highway 3 League City, TX 77573
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019366.
POC: Lisa Crawford, 512-730-9114 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 40527 40LP99 General Purpose Lubricant Aerosol Can 20 Oz Flex Straw Petroleum Base Amber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/4/2026
MPN: 490194
Manufacturer Name: WD-40
1 EACH 20.63 $20.63
Total $20.63
File details come from the government source that posted it. Updated .