26005121-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005121
- Contract number
- 26005121
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Public Safety (DPS) for Purchase Order No. 26005121, dated 10/6/2025, with an internal tracking number of 26P0002024. The document involves Bullchase, Inc., a contractor located in Cedar Park, TX, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is awarded through the TXMAS (Texas Multiple Award Schedule) contract mechanism, specifically contract TXMAS-25-45002.
The purchase order is for 9 Snake Bite Kit Splinter Tick 1 People Served kits with 9 components, manufactured by First Aid Only (MPN: 3027). The total order value is $163.89, with a unit price of $18.21 per kit. Delivery is set for 15 days after receipt of order (ARO), with a specific delivery date of October 21, 2025. The kits will be shipped to the TXDPS General Stores located at 5805 N. Lamar Blvd., Building A, in Austin, TX. Invoices must be submitted to APInvoices@dps.texas.gov and include the TXSMB PO and Internal Tracking number, with delivery accepted Monday through Friday between 8:00 AM and 4:30 PM.
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 Change Notice PO No. 26005121
Order Date: 10/6/2025
Internal Tracking No.: 26P0002024
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:
POC: Sheena Moran 512-424-0785
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002024.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
10/6/2025-POC: Sheena Moran 512-424-0785
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002024.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
10/6/2025-POC: Sheena Moran 512-424-0785
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002024.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/6/2025 2:50 pm-Change to Line 1: Line note has changed from:
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/CO-OP Member Purchaser Email Phone
Purchase Order Change Notice PO No. 26005121
Order Date: 10/6/2025
Internal Tracking No.: 26P0002024
Department Of Public Safety - 405 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 26984 31AR10 Snake Bite Kit Splinter Tick 1 People Served 9 Components Fabric Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
Notes: **DPS PO# MUST BE LISTED
ON PACKING SLIP**
26P0002024
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
MPN: 3027
Manufacturer Name: FIRST AID ONLY
9 EACH 18.21 $163.89
Total $163.89
File details come from the government source that posted it. Updated .