26002739-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26002739
- Contract number
- 26002739
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002739) issued by the Texas Department of Public Safety (DPS) on 9/22/2025, with an internal tracking number of 26P0000967. The purchasing agency is working with W.W. Grainger, Inc. under the Texas Multiple Award Schedule (TXMAS) contract, with Bullchase, Inc. listed as the contractor information. The purchase order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 21 units of Honeywell 6-yard large gauze wrap dressing (4 inches wide), with a unit price of $28.77, totaling $28.77. The order has a quick turnaround time with delivery anticipated for 9/23/2025 (1 day after order). Invoices are to be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, and must reference the TXSMB PO and Internal Tracking number. The procurement was awarded as a best value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 26002739
Order Date: 9/22/2025
Internal Tracking No.: 26P0000967
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**
26P0000967
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. 26002739
Order Date: 9/22/2025
Internal Tracking No.: 26P0000967
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45002 W.W.
Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 9/23/2025 Notes: Items Ordered via Quote Function and Vendor Quote No.
103318.
Items Ordered:
Qty. 21 Each – 4AJ25 TK130020281T Gauze Wrap 6 yd Dressing Lg 4 in Dressing Wd Gauze Sterile Fastener Not Included MFG Name:
HONEYWELL. MFG Part: 020305
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 #26P0000967.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
28.77 EACH 1.00 $28.77
Total $28.77
File details come from the government source that posted it. Updated .