26028152-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26028152
- Contract number
- 26028152
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028152) issued by the Texas Department of Public Safety (DPS) on 12/1/2025, with an internal tracking number of 26P0005214. The order is placed with Bullchase, Inc., located in Cedar Park, TX, and involves a contract through the Texas Multiple Award Schedule (TXMAS) with W.W. Grainger, Inc. as the primary vendor.
The purchase order is for 6 units of a Honeywell 6-yard, 4-inch sterile gauze wrap dressing, priced at $1.00 per unit, for a total of $8.22. The items are to be delivered within 1 day of order (ARO) to the TXDPS General Stores at 5805 N. Lamar Blvd. in Austin, TX. The order was awarded as a best value purchase in accordance with Texas Government Code, and invoices are to be submitted electronically to specific DPS email addresses, referencing the PO and tracking number. The State of Texas is exempt from federal excise taxes under this contract.
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Text version
Purchase Order PO No. 26028152
Order Date: 12/1/2025
Internal Tracking No.: 26P0005214
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**
26P0005214
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. 26028152
Order Date: 12/1/2025
Internal Tracking No.: 26P0005214
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45002 W.W.
Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 12/2/2025 Notes: Items Ordered via Quote Function and Vendor Quote No.
106263.
Items Ordered:
Qty. 6 Each – 4AJ25 TK134059550T Gauze Wrap 6 yd Dressing Lg 4 in Dressing Wd Gauze Sterile Fastener Not Included MFG Name:
HONEYWELL. MFG Part: 020305 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 #26P0005214.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
8.22 EACH 1.00 $8.22
Total $8.22
File details come from the government source that posted it. Updated .