26211654-0.pdf

PDF 15 KB Posted Feb 24, 2026

Attached to: TX|TXMAS-25-45002|26211654
Contract number: 26211654
Issued by: Texas

About this file

Written by GovTribe AI · Feb 25, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26211654) issued by the Department of Public Safety (DPS), State of Texas, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on February 24, 2026, with an internal tracking number 26P0009859. The procurement was conducted through the TXMAS (Texas Multiple Award Schedule) contract framework under contract number TXMAS-25-45002. Invoices are to be submitted to the DPS Accounts Payable department in Austin, Texas, with point of contact Jennifer Portillo. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order covers two line items of disposable nitrile gloves manufactured by Ansell, both 4-mil thickness in 100-pack units: 30 packages of small size (part number 1RL60, MPN 92575) at $22.22 per package for $666.60, and 30 packages of extra-large size (part number 1RL63, MPN 92575) at $22.22 per package for $666.60. The total contract value is $1,333.20. Both items are scheduled for delivery by March 3, 2026, with a seven-day delivery window. The goods are to be shipped to 11612 Scott Simpson, El Paso, Texas 79936, with delivery available Monday through Friday between 8:00 AM and 4:30 PM.

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Purchase Order PO No. 26211654

Order Date: 2/24/2026

Internal Tracking No.: 26P0009859

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

11612 Scott Simpson El Paso, TX 79936

NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0009859.

POC: Jennifer Portillo, 915-849-4069 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 Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34548 1RL60 Disposable Gloves Chemical- Resistant/Food-Grade/Gen Purpose S ( 7 ) 4 Mil Nitrile 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/3/2026

MPN: 92575

Manufacturer Name: ANSELL

30 EACH 22.22 $666.60