27006645-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|27006645
- Contract number
- 27006645
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006645) issued by the State of Texas, Department of Public Safety, on October 8, 2026. The order is placed with Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchasing agency is the Department of Public Safety, with Courtney Jones serving as the primary purchaser contact. Delivery is designated to Lucero Mortera at a San Angelo, Texas address, with all invoices to be submitted to the state's accounts payable department via email.
The purchase order contains two line items totaling $222.49 and operates under contract TXMAS-25-45002. Line 1 specifies one TV wall mount for 23- to 55-inch screens (DISSTON manufacturer, MPN E0104757) at $17.74, with a delivery date of October 13, 2026. Line 2 consists of three canisters of Lysol disinfecting wipes (MPN REC84251) at $68.25 per canister, totaling $204.75, with delivery scheduled for October 12, 2026. Both items are covered under the TXMAS contract type and are subject to Texas sales tax exemption as purchases for state use. The State of Texas is exempt from federal excise taxes except as specifically noted in the contract.
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Text version
Purchase Order PO No. 27006645
Order Date: 10/8/2026
Internal Tracking No.: 27P0003324
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
Lucero Mortera
(325) 223-6850 1600 West Loop 306 San Angelo, TX 76904
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Lucero.Mortera@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0002283.
POC: Lucero Mortera, 325-223-6850 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 Courtney Jones Courtney.Jones@dps.texas.gov (432) 336-1020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 84027 45PF69 Tv Wall Mount Wall For 23 In To 55 In Screens Max 80 Lb 0 Swivel 12 Down Matte Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2026
MPN: E0104757
Manufacturer Name: DISSTON
1 EACH 17.74 $17.74
Purchase Order PO No. 27006645
Order Date: 10/8/2026
Internal Tracking No.: 27P0003324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/12/2026
MPN: REC84251
Manufacturer Name: LYSOL
3 EACH 68.25 $204.75
Total $222.49
File details come from the government source that posted it. Updated .