26007375-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26007375
- Contract number
- 26007375
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007375) issued by the Texas Department of Public Safety (DPS) on 10/20/2025, with an internal tracking number of 26P0003002. The contractor is Bullchase, Inc., located in Cedar Park, TX, and the purchase is being made through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The document indicates the order will be shipped to the DPS General Stores located at 5805 N. Lamar Blvd. Building A in Austin, TX.
The purchase order is for 10 Scissors/Forceps Refill Sets, manufactured by First Aid Only, with a unit price of $4.67 and a total extended price of $46.70. The items are stainless steel rounded sets with MPN 17005. Delivery is set for 11/4/2025 with a 15-day after receipt of order (ARO) timeline. Invoices must be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, referencing the TXSMB PO and internal tracking number. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 26007375
Order Date: 10/20/2025
Internal Tracking No.: 26P0003002
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: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0003002
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26007375
Order Date: 10/20/2025
Internal Tracking No.: 26P0003002
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47561 39P040 Scissors/Forceps Refill Set Scissors/Forceps Refill Set Stainless Steel Rounded Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 11/4/2025 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0003002.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 17005
Manufacturer Name: FIRST AID ONLY
10 EACH 4.67 $46.70
Total $46.70
File details come from the government source that posted it. Updated .