26159011-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26159011
- Contract number
- 26159011
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159011) issued by the State of Texas Department of Public Safety on January 23, 2026. The contracting parties include the State of Texas, represented by the Department of Public Safety - 405, and Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is being shipped to Wendy Perez in El Paso, Texas, with the point of contact identified as Wendy Perez at 915.849.4137.
The purchase order covers evidence bags manufactured by CORTECH under the model number C32051. Specifically, two (2) packages of Evidence Bag Dual Sided 12 Inch Large Puncture Resistant Clear 100 Pack are ordered at a unit price of $99.41 per package, for an extended price of $198.82. The order is placed under contract TXMAS-25-45002 with a TXMAS contract type, and was awarded based on best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is scheduled for January 30, 2026, with an agreed-upon delivery window of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159011
Order Date: 1/23/2026
Internal Tracking No.: 26P0008148 (26R0008714)
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
Wendy Perez 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Wendy Perez, 915.849.4137 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and wendy.perez@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0008148 (26R0008714).
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 (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46516 3YMK3 Evidence Bag Dual Sided 12 In Lg Puncture Resistant Clear 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/30/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: C32051
Manufacturer Name: CORTECH
2 EACH 99.41 $198.82
Total $198.82
File details come from the government source that posted it. Updated .