26004931-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26004931
- Contract number
- 26004931
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004931) issued by the Texas Department of Public Safety on 10/3/2025, with an internal tracking number of 26P0001955. The purchase is made through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002, with Bullchase, Inc. as the contractor. The goods will be shipped to Ryan Bamford at 5805 North Lamar Blvd., Building A-Loading Dock in Austin, TX.
The purchase order includes seven line items totaling $201.87, primarily consisting of mechanics gloves in various sizes (S, M, L, XL, 2XL) from Ironclad, with 2 pairs in each size at $16.81 per pair, and 4 Stanley utility knives at $6.04 each. Additionally, one 5-gallon storage pail from an Approved Vendor is included at $9.61. All items are to be delivered between 10/9/2025 and 10/14/2025, with delivery times specified as Monday through Friday during business hours. Invoices must be submitted electronically to APInvoices@dps.texas.gov and include both the TXSMB PO and DPS PO Internal Tracking numbers.
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Text version
Purchase Order PO No. 26004931
Order Date: 10/3/2025
Internal Tracking No.: 26P0001955
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
Ryan Bamford
(512) 424-5426 5805 North Lamar Blvd.
Building A -Loading Dock Austin TX 78752 Delivery: Mon-Fri 7:30 AM-4:30 PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # .26P0001955.
POC: Ryan Bamford, (512)424-5426 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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 24U134 Mechanics Gloves S ( 7 ) Mechanics Glove Synthetic Leather Ansi Cut Level A2 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 10/13/2025
MPN: GUG02S
Manufacturer Name: IRONCLAD
2 EACH 16.81 $33.62
Order Date: 10/3/2025
Internal Tracking No.: 26P0001955
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34548 24U135 Mechanics Gloves M ( 8 ) Mechanics Glove Synthetic Leather Ansi Cut Level A2 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 10/13/2025
MPN: GUG03M
Manufacturer Name: IRONCLAD
2 EACH 16.81 $33.62
3 34548 24U136 Mechanics Gloves L ( 9 ) Mechanics Glove Synthetic Leather Ansi Cut Level A2 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 10/13/2025
MPN: GUG04L
Manufacturer Name: IRONCLAD
2 EACH 16.81 $33.62
4 34548 24U137 Mechanics Gloves Xl ( 10 ) Mechanics Glove Synthetic Leather Ansi Cut Level A2 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 10/13/2025
MPN: GUG05XL
Manufacturer Name: IRONCLAD
2 EACH 16.81 $33.62
5 34548 24U138 Mechanics Gloves 2Xl ( 11 ) Mechanics Glove Synthetic Leather Ansi Cut Level A2 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 10/13/2025
MPN: GUG06XXL
Manufacturer Name: IRONCLAD
2 EACH 16.81 $33.62
6 44542 4A803 Utility Knife 6 In Overall Lg Steel Std Tip Plain Metal Gray Tools Needed Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 10/14/2025
MPN: 10099
Manufacturer Name: STANLEY
4 EACH 6.04 $24.16
Order Date: 10/3/2025
Internal Tracking No.: 26P0001955
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 45061 49EN54 Storage Pail 5 Gal Open Head Plastic 12 3/8 In 14 3/4 In Overall Ht Round Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/9/2025
MPN: ROP2150BLM
Manufacturer Name: APPROVED
VENDOR
1 EACH 9.61 $9.61
Total $201.87
File details come from the government source that posted it. Updated .