25193710-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25193710
- Contract number
- 25193710
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193710) issued by the Texas Department of Public Safety on 7/23/2025, involving Bullchase, Inc. as the contractor and Grainger as the manufacturer. The purchase order is part of a Texas Multiple Award Schedule (TXMAS) contract and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Denise Lamby listed as the agency purchaser.
The purchase order is for one package of 45-gallon red biohazard bags (NIGP Code 48505, Commodity Code 31DL03), priced at $64.94. The order was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for 7/28/2025 with a 5-day delivery after receipt (ARO) timeframe, and invoices are to be submitted electronically to specific email addresses. The State of Texas is exempt from federal excise taxes, and the purchase is for the exclusive use of the state.
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Text version
Purchase Order PO No. 25193710
Order Date: 7/23/2025
Internal Tracking No.: 25P0017578 (25R0022197)
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
Delilah Palmer
(512) 424-5532 5806 Guadalupe Austin TX 78752
NOTE TO CONTRACTOR: POC: Delilah Palmer, 512.424.5532 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and delilah.dalmer@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0017578 (25R0022197).
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 48505 31DL03 Biohazard Bags 45 Gal Red Pk50 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/28/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 31DL03
Manufacturer Name: GRAINGER
1 EACH 64.94 $64.94
Total $64.94
File details come from the government source that posted it. Updated .