26023775-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26023775
- Contract number
- 26023775
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023775) issued by the Texas Department of Public Safety, dated 10/28/2025, for the Statewide Procurement Division. The contractor is Bullchase, Inc., located in Cedar Park, TX, with the purchase to be delivered to Keshonna Towns at the Crime Lab - Building C in Houston, TX. The order is processed under the TXMAS-25-45002 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase involves two sorbent pads manufactured by PIG (MPN: MAT440), specifically 61 7/16 Oz Volume Absorbed Per Pad, 20 in x 15 in in size, white, sold in 100-pack quantities. The total order quantity is 2 each, with a unit price of $136.71, resulting in a total purchase amount of $273.42. The order was awarded as a Best Value procurement in accordance with Texas Government Code, with a specified delivery timeframe of 6 days after receipt (ARO) and a delivery date of 11/3/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and keshonna.towns@dps.texas.gov, with required references to the PO and tracking numbers.
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Text version
Purchase Order PO No. 26023775
Order Date: 10/28/2025
Internal Tracking No.: 26P0003513 (26R0002141)
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
Keshonna Towns12230 West RoadCrime Lab - Building C, Houston, TX 77065
NOTE TO CONTRACTOR: POC: Keshonna Towns, 281.517.1392 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and keshonna.towns@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0003513 (26R0002141).
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 Denise Lamby Denise.Lamby@dps.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48574 30PV60 Sorbent Pad 61 7/16 Oz Volume Absorbed Per Pad 20 In X 15 In Pad Size (L X W) White 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 11/3/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: MAT440
Manufacturer Name: PIG
2 EACH 136.71 $273.42
Total $273.42
File details come from the government source that posted it. Updated .