25214757-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214757
- Contract number
- 25214757
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214757) issued by the Texas Department of Public Safety on 8/25/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The contractor is Bullchase, Inc., located in Cedar Park, TX, with billing and shipping instructions to send invoices and goods to the department's Crime Lab in Austin, TX. 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: 5 Biohazard Bags (45 Gal Red Pk50) from Grainger at $64.94 each, totaling $324.70, and 10 Butcher Paper (18 In 9 In 0 N) from an Approved Vendor at $46.03 each, totaling $460.30. The total purchase amount is $785.00. The order was awarded as a Best Value procurement in accordance with Texas Government Code, with specified delivery dates of 9/1/2025 and 9/4/2025 respectively. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214757
Order Date: 8/25/2025
Internal Tracking No.: 25P0019638 (25R0024596)
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
Abigail Bender
(512) 424-7932 5800 Guadalupe Crime Lab - Building U Austin TX 78752
NOTE TO CONTRACTOR: POC: Abigail Bender, 512.424.7932 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and abigail.bender@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0019638 (25R0024596).
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: 9/1/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 31DL03
Manufacturer Name: GRAINGER
5 EACH 64.94 $324.70
Purchase Order PO No. 25214757
Order Date: 8/25/2025
Internal Tracking No.: 25P0019638 (25R0024596)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64045 5PGK6 Butcher Paper 18 In 9 In 0 N Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/4/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 5PGK6
Manufacturer Name: APPROVED
VENDOR
10 EACH 46.03 $460.30
Total $785.00
File details come from the government source that posted it. Updated .