26006887-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26006887
- Contract number
- 26006887
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006887) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves Bullchase, Inc., a contractor located in Cedar Park, TX, and is processed under the TXMAS (Texas Multiple Award Schedule) contract type with a specific contract number TXMAS-25-45002.
The purchase order is for 2 biohazard bags with a 45-gallon capacity, manufactured by Grainger, priced at $58.52 each for a total of $117.04. The delivery is scheduled for October 21, 2025, with a 5-day after receipt of order (ARO) timeline. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The order was awarded as a best value purchase in accordance with Texas Government Code, and invoices must be submitted electronically to APInvoices@dps.texas.gov, with specific requirements for document format and referencing the purchase order number.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:20 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)
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
Department Of Public Safety - 405 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Purchase Order Change Notice PO No. 26006887
Order Date: 10/16/2025
Internal Tracking No.: 26R0001055 // 26P0002733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
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
Total $117.04
File details come from the government source that posted it. Updated .