26001420-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26001420
- Contract number
- 26001420
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety (DPS) Purchase Order (PO No. 26001420) issued on 9/16/2025, involving Bullchase, Inc. as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Patricia Hernandez as the agency purchaser. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract type, specifically contract TXMAS-25-45002.
The purchase order is for 12 units of Gauze Roll 4 Yd Dressing Large 2 In, Non-Sterile, manufactured by First Aid Only (MPN: H245). The unit price is $8.51, totaling $102.12, with a delivery timeline of 15 days after receipt of order (ARO), and a specified delivery date of 10/1/2025. The order includes specific invoice submission instructions to email PDFs or Word documents to APInvoices@dps.texas.gov and shelby.savony@grainer.com, with a requirement to reference the TXSMB PO and DPS PO Internal Tracking number. Delivery is restricted to Monday-Friday, 8:00 AM-4:30 PM, with Cassandra Simenson listed as the point of contact.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26001420
Order Date: 9/16/2025
Internal Tracking No.: 26P0000635
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
5805 N Lamar Blvd Bldg C Austin TX 78752
810 COUNTY ROAD 240
Florence TX 76527
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and shelby.savony@grainer.com. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0000635.
POC: Cassandra Simenson, 512-424-0858 Delivery: Mon-Fri 8:00AM-4:30PM
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 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 40JH61 Gauze Roll 4 Yd Dressing Lg 2 In Dressing Wd Gauze Non-Sterile Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/1/2025
MPN: H245
Manufacturer Name: FIRST AID ONLY
12 EACH 8.51 $102.12
Total $102.12
File details come from the government source that posted it. Updated .