27007504-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27007504
- Contract number
- 27007504
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007504) issued by the State of Texas, Department of Public Safety (DPS), on October 14, 2026. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Roxanne Baca from DPS, with Joseph Rowan designated as the point of contact for delivery and invoicing matters. Bullchase, Inc. is required to submit all invoices via email to the specified accounts payable department and Joseph Rowan, with reference to both the TXSMB PO and DPS Internal Tracking Number 27P0002640.
The purchase order covers ten (10) cases of Disinfectant Cleaner Aerosol Spray (Lysol Linen Pro 12 Pack), identified by manufacturer part number REC74828 under NIGP Code 48540. The unit price is $183.07 per case, resulting in a total order value of $1,830.70. The order is governed by Contract TXMAS-25-45002, classified as a TXMAS contract type. The expected delivery date is October 19, 2026, with a four-day delivery window. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase. Delivery is scheduled for Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 27007504
Order Date: 10/14/2026
Internal Tracking No.: 27P0002640
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
Joseph Rowan
(432) 901-7342 2800 Wright Drive Midland, TX 79706
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0002640.
POC: Joseph Rowan, 432-967-3647 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 1XEH6 Disinfectant Cleaner Aerosol Spray Can Ready To Use Liquid Quat Linen Pro 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/19/2026
MPN: REC74828
Manufacturer Name: LYSOL
10 EACH 183.07 $1,830.70
Total $1,830.70
File details come from the government source that posted it. Updated .