25214279-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214279
- Contract number
- 25214279
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety (DPS) Purchase Order (PO No. 25214279) issued on 8/18/2025 to Bullchase, Inc., located in Cedar Park, TX. The purchase order is part of the Texas Mandatory Automated Solicitation (TXMAS) contract system, involving the Texas Comptroller of Public Accounts' Statewide Procurement Division and processed through DPS General Stores in Austin, TX.
The purchase order is for 17 Scissors/Forceps Refill Set Red 4 L units manufactured by First Aid Only, with a unit price of $4.13 and a total extended price of $70.21. The contract (TXMAS-25-45002) has a 15-day delivery after receipt of order (ARO), with delivery scheduled for 9/2/2025. The order was awarded as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices must be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, referencing the TXSMB PO and Internal Tracking Number 25P0019048.
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Text version
Purchase Order PO No. 25214279
Order Date: 8/18/2025
Internal Tracking No.: 25P0019048
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**
25P0019048
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. 25214279
Order Date: 8/18/2025
Internal Tracking No.: 25P0019048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47561 39P040 Scissors/Forceps Refill Set Red 4 L Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 9/2/2025 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 #25P0019048.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 17005
Manufacturer Name: FIRST AID ONLY
17 EACH 4.13 $70.21
Total $70.21
File details come from the government source that posted it. Updated .