26025958-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26025958
- Contract number
- 26025958
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025958) issued by the Texas Department of Public Safety on 11/13/2025, involving Bullchase, Inc. as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002 and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor's billing address is in Cedar Park, TX, with shipping to be conducted to a location in Florence, TX.
The purchase order is for 12 units of Gauze Roll 4 Yd Dressing (Large 2 In, Non-Sterile) manufactured by First Aid Only, with a unit price of $8.51, totaling $102.12. The contract specifies a delivery timeframe of 15 days after receipt of order (ARO), with a targeted delivery date of 11/28/2025. Invoicing instructions require submission via email in PDF or Word format, with specific reference to the TXSMB PO number and internal tracking number. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025958
Order Date: 11/13/2025
Internal Tracking No.: 26P0004398
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
5805 N Lamar Blvd Bldg C Austin TX 78752
810 COUNTY ROAD 240, Florence, TX 76527
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and TOD.Requisitions@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0004398.
POC: Cassie Simenson, 512-424-0853 Delivery: Mon-Fri 8:00AM-4:30PM "
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 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 40JH61 Gauze Roll 4 Yd Dressing Lg 2 In Dressing Wd Gauze Non-Sterile Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 11/28/2025
MPN: H245
Manufacturer Name: FIRST AID ONLY
12 EACH 8.51 $102.12
Total $102.12
File details come from the government source that posted it. Updated .