26244887-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26244887
- Contract number
- 26244887
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244887) issued by the State of Texas, Department of Public Safety (DPS), to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on April 24, 2026, with an internal tracking number of 26P0013446. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order is for five snake bite kits (9-piece, 2x3.75 inch, red units) manufactured by First Aid Only (MPN: 3027) with a unit price of $18.21 per kit, resulting in a total contract value of $91.05. The order is governed by contract TXMAS-25-45002 and was awarded on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for May 4, 2026, with an anticipated receipt time of 10 days. Delivery will occur Monday through Friday, 8:00 AM to 4:30 PM, to the TXDPS General Stores location at 5805 N. Lamar Boulevard, Building A in Austin, Texas. Invoices must be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov with references to the TXSMB PO number and Internal Tracking #26P0013446.
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Text version
Purchase Order PO No. 26244887
Order Date: 4/24/2026
Internal Tracking No.: 26P0013446
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
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0013446
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26244887
Order Date: 4/24/2026
Internal Tracking No.: 26P0013446
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26984 31AR10 Snake Bite Kit 9Pcs 2X3.75 Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/4/2026 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0013446.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 3027
Manufacturer Name: FIRST AID ONLY
5 EACH 18.21 $91.05
Total $91.05
File details come from the government source that posted it. Updated .