27002679-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-25-45002|27002679
- Contract number
- 27002679
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002679) issued by the Department of Public Safety (DPS), State of Texas, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on September 22, 2026, and is being fulfilled through the TXMAS-25-45002 state contract. The purchase order is directed to IOD-Facilities in Lubbock, Texas, with invoicing submitted to the DPS Accounts Payable office in Austin. The point of contact is Brenda Romero at the Lubbock location.
The purchase order encompasses nine line items totaling $7,794.53, consisting of maintenance, janitorial, and facility supplies. These items include 80 sealed lead acid batteries ($2,144.00), 10 solenoid assemblies for urinals ($684.60), 3 portable air compressors ($669.54), 10 actuator assemblies for toilets ($318.20), 6 diaphragm assemblies for urinals ($244.08), 10 quick-connect water filters ($1,216.80), 10 bottles of toilet bowl cleaner ($886.90), 120 cans of glass cleaner ($344.40), and 9 Texas state flags ($1,286.01). Delivery dates range from September 28 to October 2, 2026, with advance receive on order (ARO) periods between 4 and 10 days. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 27002679
Order Date: 9/22/2026
Internal Tracking No.: 27P0001069
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
IOD-Facilities Brenda Romero
(806) 740-8960 1404 Lubbock Business Park Suite 100 Lubbock, TX 79403 Delivery: Mon-Fri 8:00AM-4:00PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and brenda.romero@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO# and DPS PO Internal Tracking #27P0001069.
POC: Brenda Romero, (806) 740-8960 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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 2UKJ5 Sealed Lead Acid Battery 12V Dc 7 Ah Capacity 3.7 In Ht 5.94 In Wd
2.56 In Dp
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/28/2026
MPN: 2UKJ5
Manufacturer Name: APPROVED
VENDOR
80 EACH 26.80 $2,144.00
Order Date: 9/22/2026
Internal Tracking No.: 27P0001069
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 81573 2VEA1 Solenoid Assembly Urinals Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/2/2026
MPN: EL163A
Manufacturer Name: SLOAN
10 EACH 68.46 $684.60
3 02550 1VAN5 Portable Air Compressor Oil Free 6 Gal Pancake 0.8 Hp 2.6 Cfm @ 90 Psi 120V Ac Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 10/1/2026
MPN: C2002
Manufacturer Name: PORTER CABLE
3 EACH 223.18 $669.54
4 67055 2XU56 Actuator Assembly Toilets Metal/Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/2/2026
MPN: EL128A
Manufacturer Name: SLOAN
10 EACH 31.82 $318.20
5 72033 4HCW5 Diaphragm Assembly Urinals Plastic/Rubber 1 Gpf Gallons Per Flush Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 9/30/2026
MPN: P6000EUAWS1
Manufacturer Name: ZURN
6 EACH 40.68 $244.08
6 89078 11U265 Quick-Connect Water Filter 1.5 Gpm 3 000 Gal 9 1/2 In Overall Ht 3 1/4 In Overall Dia Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/28/2026
MPN: 51300C
Manufacturer Name: ELKAY
10 EACH 121.68 $1,216.80
Order Date: 9/22/2026
Internal Tracking No.: 27P0001069
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 48526 49RM14 Toilet Bowl Cleaner Bottle 32 Oz Container Size Ready To Use Liquid Wintergreen 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/28/2026
MPN: 74278CT
Manufacturer Name: LYSOL
10 EACH 88.69 $886.90
8 48528 5RVT4 Glass Cleaner Foam Aerosol Spray Can 19 Oz Ammonia Free Fresh 19 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/28/2026
MPN: SW050
Manufacturer Name: SPRAYWAY
120 EACH 2.87 $344.40
9 35070 33UF80 Texas State Flag Polyester Outdoor 5 Ft X 8 Ft State Flags State Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2026
MPN: 145307
Manufacturer Name: ANNIN
FLAGMAKERS
9 EACH 142.89 $1,286.01
Total $7,794.53
File details come from the government source that posted it. Updated .