27001866-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27001866
- Contract number
- 27001866
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001866) issued by the Texas Department of Motor Vehicles on September 16, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The bill-to address is 4000 Jackson Avenue, Austin, Texas 78731, and the ship-to address is 2110 East Governors Circle, Houston, Texas 77092. The purchasing contact is Daphne Free from the Texas Department of Motor Vehicles.
The purchase order covers disinfecting wipes canisters (Lysol brand, MPN REC84251) under contract TXMAS-25-45002. The order specifies a quantity of 2 units at a unit price of $68.25 per canister, for a total order value of $136.50. Delivery is scheduled for September 21, 2026, with an average requested order (ARO) window of 4 days. The order is exempt from state and city sales taxes as it is for the exclusive use of the State of Texas, and the State is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Purchase Order PO No. 27001866
Order Date: 9/16/2026
Internal Tracking No.: 0000018228
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
Marquita Hamilton Marquita Hamilton
(713) 316-6114 2110 East Governors Circle
HOUSTON, TX 77092
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
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
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: 9/21/2026
MPN: REC84251
Manufacturer Name: LYSOL
2 EACH 68.25 $136.50
Total $136.50
File details come from the government source that posted it. Updated .