27005143-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27005143
- Contract number
- 27005143
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27005143) was issued by the State of Texas, Department of Public Safety, on October 2, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Bethany Challis serving as the agency purchaser. The order is designated for delivery to Angela Kimbrough at 8301 Brentwood Stair Road, Fort Worth, Texas 76120, with billing directed to the Department of Public Safety's Accounts Payable office in Austin.
The purchase order covers Lysol Disinfecting Wipes in canister format (7 1/4 inches by 7 inches sheet size, 6-pack units) with manufacturer part number REC84251 under the TXMAS-25-45002 contract. The order specifies a quantity of 5 units at a unit price of $68.25 each, resulting in an extended price of $341.25. Delivery is scheduled for October 6, 2026, with an accelerated requirement on demand (ARO) of four days. The State of Texas exemption certificate applies to this purchase, exempting the order from all federal excise taxes and state and city sales taxes as the goods are being procured for exclusive use of the state.
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Text version
Purchase Order PO No. 27005143
Order Date: 10/2/2026
Internal Tracking No.: 27P0001895
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
Angela Kimbrough Angela Kimbrough
(214) 980-8478 8301 Brentwood Stair Road Fort Worth, TX 76120
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0001895.
POC: Angela Kimbrough, 214-980-8478 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 Bethany Challis Bethany.Challis@dps.texas.gov (940) 851-5648
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: 10/6/2026
MPN: REC84251
Manufacturer Name: LYSOL
5 EACH 68.25 $341.25
Total $341.25
File details come from the government source that posted it. Updated .