26233553-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233553
- Contract number
- 26233553
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26233553) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agency is the Department of Public Safety - 405, with Roxanne Baca serving as the agency purchaser. Shipment is directed to Jessica Anne Lindsey in Amarillo, Texas, with invoicing instructions directed to the DPS Accounts Payable office in Austin, Texas.
The purchase order covers 30 units of Adhesive Bandage Strip Bandages (1 inch width, 3 inch length, non-metal detectable plastic) manufactured by First Aid Only (MPN: G106) under contract TXMAS-25-45002. The unit price is $4.40 per bandage strip, with an extended price of $132.00 for the total order. The delivery date is April 10, 2026, with an agreed-upon delivery window of 10 days from the order date of March 31, 2026. Delivery is scheduled for Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26233553
Order Date: 3/31/2026
Internal Tracking No.: 26P0012008
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
Jessica Anne Lindsey 6592 East I-40 Amarillo, TX 79118
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jessica.Lindsey@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0012008.
POC: Jessica Lindsey, 806-376-2707 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 36LF30 Adhesive Bandage Strip Bandages 1 In Wd 3 In Lg Not Metal Detectable Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/10/2026
MPN: G106
Manufacturer Name: FIRST AID ONLY
30 EACH 4.40 $132.00
Total $132.00
File details come from the government source that posted it. Updated .