27007457-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|27007457
- Contract number
- 27007457
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007457) issued by the State of Texas, Department of Public Safety on October 14, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is managed by IOD-Facilities personnel Mike Crupe and Brenda Romero at the Lubbock, Texas location. The purchase is made under the TXMAS-25-45002 contract, which is a Statewide Procurement Division contract administered by the Texas Comptroller of Public Accounts.
The purchase order contains two line items totaling $451.92: twelve units of Spectracide Fire Ant Killer (3.5 lb bags) at $9.69 per unit for an extended price of $116.28, with delivery scheduled for October 26, 2026; and twelve units of CRC Chain Wire Rope Lubricant (16 oz aerosol cans) at $27.97 per unit for an extended price of $335.64, with delivery scheduled for October 21, 2026. Both items are purchased under the TXMAS contract type with delivery timeframes of 7-10 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoicing must be submitted via email to APInvoices@dps.texas.gov and brenda.romero@dps.texas.gov with reference to both the TXSMB PO number and internal tracking number 27P0002594.
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Text version
Purchase Order PO No. 27007457
Order Date: 10/14/2026
Internal Tracking No.: 27P0002594
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 Mike Crupe-(806) 740-8966 or Brenda Romero
(806) 740-8960 1404 Lubbock Business Park Blvd Ste 100 Lubbock, TX 79403 Delivery: Mon-Fri 8:00AM-4:30PM
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 #27P0002594.
POC: Mike Crupe- (806) 543-5889 or 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 67540 48LR77 Fire Ant Killer For Use On Crawling Insects Bag 3.5 Lb Container Size Outdoor Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/26/2026
MPN: HG96470
Manufacturer Name: SPECTRACIDE
12 EACH 9.69 $116.28
Purchase Order PO No. 27007457
Order Date: 10/14/2026
Internal Tracking No.: 27P0002594
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 40527 2F139 Chain Wire Rope Lubricant Nsf H2 16 Oz Aerosol Can Wide Spray Mineral Oil Base Amber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/21/2026
MPN: 03050
Manufacturer Name: CRC
12 EACH 27.97 $335.64
Total $451.92
File details come from the government source that posted it. Updated .