25193652-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|25193652
- Contract number
- 25193652
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193652) issued by the Texas Department of Public Safety on 7/23/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The primary contractors involved are Bullchase, Inc. (contractor) and two manufacturers: Guardian Equipment and Grainger. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Denise Lamby as the agency purchaser.
The purchase order covers two line items: 1) one Yellow Test Kit from Guardian Equipment at $198.55, with a delivery date of 8/7/2025, and 2) three Yellow Polypropylene Safety Cones from Grainger at $71.26 each, totaling $213.78, with a delivery date of 7/28/2025. The total purchase amount is $412.33. The contract was awarded as a Best Value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices are to be submitted to APInvoices@dps.texas.gov and gene.hanson@dps.texas.gov, with specific referencing requirements for the PO and tracking numbers.
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Text version
Purchase Order PO No. 25193652
Order Date: 7/23/2025
Internal Tracking No.: 25P0017567 (25R0022060)
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
Gene Hanson
(956) 565-7272 2525 North International Blvd Weslaco TX 78599
NOTE TO CONTRACTOR: POC: Gene Hanson, 956.565.7272 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and gene.hanson@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0017567 (25R0022060).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34518 34A767 Test Kit Yellow Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/7/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: AP250005
Manufacturer Name: GUARDIAN
EQUIPMENT
1 EACH 198.55 $198.55
Purchase Order PO No. 25193652
Order Date: 7/23/2025
Internal Tracking No.: 25P0017567 (25R0022060)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80183 2LEC6 Safety Cone Yellow Polypropylene 36 In H Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/28/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 2LEC6
Manufacturer Name: GRAINGER
3 EACH 71.26 $213.78
Total $412.33
File details come from the government source that posted it. Updated .