26239724-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26239724
- Contract number
- 26239724
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239724) issued by the State of Texas Department of Public Safety on April 3, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Denise Lamby serving as the agency purchaser. The point of contact for delivery and invoicing is Iris Aguirre, located in El Paso, Texas.
The purchase order is for one unit of Topical Antibiotic Ointment (0.02 oz size, 25-pack) manufactured by Medique (MPN: 22373) at a unit price of $6.55, for a total order value of $6.55. The item is awarded under contract TXMAS-25-45002 using a Best Value procurement method in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is scheduled for April 8, 2026, with a standard arrival requirement of 5 days. Invoices must reference the TXSB PO number and internal tracking number (26P0012318) and be submitted to the specified accounts payable email addresses. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26239724
Order Date: 4/3/2026
Internal Tracking No.: 26P0012318 (26R0015143)
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
Iris Aguirre 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Iris Aguirre, 915-849-4119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and iris.aguirre@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0012318 (26R0015143).
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 26984 3VAN2 Topical Antibiotic Ointment Ointment 0.02 Oz Size 25 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/8/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 22373
Manufacturer Name: MEDIQUE
1 EACH 6.55 $6.55
Total $6.55
File details come from the government source that posted it. Updated .