27002587-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|27002587
- Contract number
- 27002587
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002587) issued by the State of Texas Department of Public Safety (DPS) on September 22, 2026, for delivery to the Rangers Division in El Paso, Texas. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order references contract TXMAS-25-45002, which is part of the Texas statewide procurement system. The purchasing agent is Jennifer Rybaski of the DPS Statewide Procurement Division, with point of contact Doris Gonzalez at the Rangers Division.
The purchase order includes two line items totaling $244.79, both with a delivery date of September 28, 2026. Line 1 specifies one canister of Lysol Disinfecting Wipes (MPN: REC84251) at $68.25, with a 4-day delivery window. Line 2 specifies one Sanitaire Upright Vacuum Cleaner (MPN: SC679K) at $176.54, with a 5-day delivery window. Both items are ordered under the TXMAS contract type. The State of Texas claims exemption from sales tax and federal excise taxes. Invoices must be submitted via email to the provided addresses with reference to both the TXSMB PO and DPS internal tracking number 27P0001057, in PDF or Word format only.
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Text version
Purchase Order PO No. 27002587
Order Date: 9/22/2026
Internal Tracking No.: 27P0001057
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
Rangers Division Doris Gonzalez
(915) 834-7664 401 East Franklin Avenue Suite 140 El Paso, TX 79901
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0001057.
POC: Doris Gonzalez, 915-834-7664 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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
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: 9/28/2026
MPN: REC84251
Manufacturer Name: LYSOL
1 EACH 68.25 $68.25
Purchase Order PO No. 27002587
Order Date: 9/22/2026
Internal Tracking No.: 27P0001057
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 36580 4WT59 Upright Vacuum Cleaner 12 In Cleaning Path Wd 120 Cfm Air Flow
12.2 Lb Wt Std Bag
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/28/2026
MPN: SC679K
Manufacturer Name: SANITAIRE
1 EACH 176.54 $176.54
Total $244.79
File details come from the government source that posted it. Updated .