25212669-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|25212669
- Contract number
- 25212669
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212669) issued by the Texas Department of Public Safety (DPS) on 7/31/2025, with an internal tracking number of 25P0018079. The purchase order is awarded to Bullchase, Inc., located in Cedar Park, TX, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is being placed under the TXMAS contract (TXMAS-25-45002), which appears to be a state master agreement for procurement.
The purchase order includes two line items: 4 Snake Bite Kits (9Pcs 2X3.75 Red) manufactured by First Aid Only, priced at $17.16 each, totaling $68.64; and 5 White Bath Towels (44 in L) manufactured by R R Textile, priced at $36.77 each, totaling $183.85. The total purchase order value is $252.49. Delivery is scheduled for 8/15/2025 for the Snake Bite Kits and 8/5/2025 for the Bath Towels, with delivery to be made to the TXDPS General Stores at 5805 N. Lamar Blvd., Building A in Austin, TX. The order was awarded based on best value in accordance with Texas Government Code, and invoices must reference the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 25212669
Order Date: 7/31/2025
Internal Tracking No.: 25P0018079
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
25P0018079
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 25212669
Order Date: 7/31/2025
Internal Tracking No.: 25P0018079
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26984 31AR10 Snake Bite Kit 9Pcs 2X3.75 Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/15/2025 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and jenn i fe r.o r man@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #25P0018079.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 3027
Manufacturer Name: FIRST AID ONLY
4 EACH 17.16 $68.64
2 85092 5NWR6 Bath Towel 44 In L White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/5/2025
MPN: 62200
Manufacturer Name: R R TEXTILE
5 EACH 36.77 $183.85
Total $252.49
File details come from the government source that posted it. Updated .