26004460-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26004460
- Contract number
- 26004460
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004460) issued by the Texas Department of Public Safety (DPS) on 10/1/2025, with an internal tracking number 26P0001768. The contractor is Bullchase, Inc., located in Cedar Park, TX, with billing and shipping addresses in Austin and Florence, Texas, respectively. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract system.
The document details the procurement of 12 units of Gauze Roll 4 Yd Dressing (Large 2 In, Non-Sterile) manufactured by First Aid Only, with a unit price of $8.51 and a total order value of $102.12. The contract (TXMAS-25-45002) specifies a delivery timeline of 15 days after receipt of order (ARO), with a designated delivery date of 10/16/2025. Invoicing instructions require submission via email in PDF or Word format, referencing the TXMAS PO number and DPS internal tracking number. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26004460
Order Date: 10/1/2025
Internal Tracking No.: 26P0001768
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 cassandra.simenson@dps.texas.gov . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #test and DPS PO Internal Tracking 26P0001768.
POC: Cassie Simenson, 512-424-0853 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: 10/16/2025
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 .