26064627-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26064627
- Contract number
- 26064627
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064627) issued by the Texas Department of Public Safety on 12/16/2025, utilizing the Texas Cooperative Purchasing Program (TXMAS) Contract No. TXMAS-25-45002. The purchase order is with Bullchase, Inc., located in Cedar Park, TX, and involves multiple line items to be shipped to Brent Barina at the Texas Rangers Division Co F in Waco, TX.
The purchase order includes four line items: 5 packages of sterile 3-inch gauze pads from MEDI-FIRST ($69.55), 30 zinc-plated S hooks from an Approved Vendor ($109.50), and two types of manual tape measures from WESTWARD - 30 units of a 100 ft tape measure ($594.60) and 30 units of a 300 ft tape measure ($1,821.90). The total purchase order value is $2,595.55, with delivery scheduled for 12/22/2025 and a short delivery timeframe of 5-6 days after order (ARO). All invoices must be submitted electronically to specified email addresses and include reference to the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26064627
Order Date: 12/16/2025
Internal Tracking No.: 26P0006200
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0006200.
POC: Brent Barina, (512) 424-5160 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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 3JME1 Gauze Pad 3 In Dressing Lg 3 In Dressing Wd Cotton Blend Sterile 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/22/2025 Ship to Address:
Brent Barina 102 Texas Ranger Trail Waco, TX 76706 Rangers Division Co F
MPN: 61233
Manufacturer Name: MEDI-FIRST
5 EACH 13.91 $69.55
mailto:jennifer.rybaski@dps.texas.gov
Purchase Order PO No. 26064627
Order Date: 12/16/2025
Internal Tracking No.: 26P0006200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45036 2ZDK3 S Hook Steel Zinc Plated 16 Lb Wt Capacity 1 In Overall Lg 17/32 In Overall Wd 50 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 12/22/2025 Ship to Address:
Brent Barina 102 Texas Ranger Trail Waco, TX 76706 Texas Rangers Co F
MPN: U173800000100
Manufacturer Name: APPROVED
VENDOR
30 EACH 3.65 $109.50
3 44557 4YP86 Long Tape Measure Manual Sae/Engineers Scale 100 Ft 1/100 Ft Plastic Manual Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/22/2025 Ship to Address:
Brent Barina 102 Texas Ranger Trail Waco, TX 76706 Texas Rangers Co F
MPN: 4YP86
Manufacturer Name: WESTWARD
30 EACH 19.82 $594.60
4 44557 4YP87 Long Tape Measure Manual Sae/Engineers Scale 300 Ft 1/100 Ft Plastic Manual Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/22/2025 Ship to Address:
Brent Barina 102 Texas Ranger Trail Waco, TX 76706 Texas Rangers Co F
MPN: 4YP87
Manufacturer Name: WESTWARD
30 EACH 60.73 $1,821.90
Total $2,595.55
File details come from the government source that posted it. Updated .