27006881-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27006881
- Contract number
- 27006881
- Issued by
- Texas
About this file
This Purchase Order No. 27006881, dated October 9, 2026, is issued by the Department of Public Safety (DPS), State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is represented by Elizabeth Garza. The contractor is Bullchase, Inc., located in Cedar Park, Texas, with contact information at 3000 Polar Ln., Ste. 703. The order is being shipped to Desilu Rivera at 10810 Galveston Rd, Houston, Texas 77034, with invoices to be submitted to the DPS Accounts Payable office at PO Box 4087, Austin, Texas 78773.
The purchase order covers the procurement of 10 canisters of Lysol Disinfecting Wipes (MPN: REC84251) at a unit price of $68.25 per canister, totaling $682.50. The wipes are 7 1/4 inches by 7 inches in sheet size, provided in 6-pack canisters with a quaternary disinfectant formula. The order references contract TXMAS-25-45002 under the TXMAS contract type, with an estimated delivery of four days from the order date (expected delivery on October 13, 2026). The order falls under the State of Texas sales tax exemption for state purchases. Invoices must reference both the TXSMB PO number and the internal tracking number 27P0002377, with delivery required between Monday and Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 27006881
Order Date: 10/9/2026
Internal Tracking No.: 27P0002377
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
Desilu Rivera Desilu Rivera
(346) 229-7949 10810 Galveston Rd Houston, TX 77034
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0002377.
POC: Desilu Rivera, 281-929-5309 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 Elizabeth Garza E.Garza@dps.texas.gov (956) 565-7212
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: 10/13/2026
MPN: REC84251
Manufacturer Name: LYSOL
10 EACH 68.25 $682.50
Total $682.50
File details come from the government source that posted it. Updated .