26006887-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26006887
- Contract number
- 26006887
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006887) issued by the Texas Department of Public Safety on 10/16/2025, with an internal tracking number of 26R0001055 // 26P0002733. The order is placed with Bullchase, Inc., located in Cedar Park, TX, under the TXMAS-25-45002 contract. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amanda Sandlin as the agency purchaser.
The purchase order is for 2 biohazard bags with a 45-gallon capacity, manufactured by Grainger and identified by the part number 31DL03. The unit price is $58.52, resulting in a total order value of $117.04. The order is set for delivery on 10/17/2025 with a 5-day ARO (After Receipt of Order) timeline, and delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices must be submitted electronically in PDF or Word format to APInvoices@dps.texas.gov and must reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26006887
Order Date: 10/16/2025
Internal Tracking No.: 26R0001055 // 26P0002733
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
Abigail Julieann Bender5806 Guadalupe, Bldg Q, Austin, TX 78752undefined
NOTE TO CONTRACTOR:
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 31DL03 Biohazard Bags 45 Gal Capacity 40 In Overall Wd 48 In Overall Ht Lldpe Red 50 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/17/2025 Notes: Delivery Hours: Mon-Fri
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents are only accepted.
All Invoices must include reference to TXSMB PO and Internal Tracking #.
Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 31DL03
Manufacturer Name: GRAINGER
2 EACH 58.52 $117.04
Purchase Order PO No. 26006887
Order Date: 10/16/2025
Internal Tracking No.: 26R0001055 // 26P0002733
Total $117.04
File details come from the government source that posted it. Updated .