26328583-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26328583
- Contract number
- 26328583
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26328583) issued by the State of Texas, Department of Public Safety (DPS), to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on August 4, 2026, with an internal tracking number 26P0019710. The purchasing agent is Melissa McCormick from the DPS Statewide Procurement Division, with the point of contact being Heather Diaz in Katy, Texas. The order is billed to the DPS Accounts Payable office in Austin and shipped to the Katy, Texas location.
The purchase order covers two items manufactured by WIPE-A-WAY, both awarded under the TXMAS-25-45002 contract using a best value procurement method in accordance with Texas Government Code. Line 1 specifies one wet wipe dispenser with 800-wipe capacity (Model WAFACDISP) at $95.51, and Line 2 specifies one bag of 800-count wet cleaning wipes in rainforest scent, 2-pack (Model WA800) at $97.36. Both items have a delivery date of August 10, 2026, with a four-day advance receipt objective (ARO). The total order value is $192.87, with no applicable sales tax due to the State of Texas' exemption status. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB and DPS PO internal tracking numbers.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26328583
Order Date: 8/4/2026
Internal Tracking No.: 26P0019710
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
HEATHER DIAZ
(281) 599-0131 2551 Katy Fort Bend Rd Suite 300 Katy, TX 77493
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and HEATHER.DIAZ@DPS.TEXAS.GOV. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0019710.
POC: HEATHER DIAZ, 281-599-0131
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 32UU93 Wet Wipe Dispenser (800) Wipes Capacity Plastic Universal Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/10/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: WAFACDISP
Manufacturer Name: WIPE-A-WAY
1 EACH 95.51 $95.51
Purchase Order PO No. 26328583
Order Date: 8/4/2026
Internal Tracking No.: 26P0019710
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 73560 32TL88 Wet Cleaning Wipes Bag 800 Ct Container Size Ready To Use Rainforest 2 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/10/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: WA800
Manufacturer Name: WIPE-A-WAY
1 EACH 97.36 $97.36
Total $192.87
File details come from the government source that posted it. Updated .