26258743-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26258743
- Contract number
- 26258743
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26258743) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on April 30, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is governed by Contract TXMAS-25-45002, a TXMAS-type contract. Delivery is scheduled to Janell Misplay at 6230 E Stassney Lane, Austin, Texas 78744, with billing directed to the Finance and Voucher Processing department in Austin.
The purchase order comprises eleven line items totaling $242.51 for first aid and medical supplies, including gauze dressing pads (2-inch and 3-inch sizes), scissors refills, cotton tip swabs, topical antiseptic wipes (benzalkonium chloride, isopropyl alcohol, and povidone iodine formulations), nitrile disposable gloves, elastic wraps, triangular bandages, and trauma pads. Products are sourced from manufacturers including First Aid Only and Medique. Delivery dates range from May 5, 2026, to May 15, 2026, with advance request order (ARO) windows of 5 to 15 days. The order is exempt from state and city sales taxes as property for exclusive use of the State of Texas. Quantities are limited to those ordered, with overages subject to return at vendor expense or treatment as gifts to the state. Early delivery is acceptable, though partial shipments require pre-approval.
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Text version
Purchase Order PO No. 26258743
Order Date: 4/30/2026
Internal Tracking No.: 601440000053192
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Janell Misplay
(512) 915-8157 6230 E Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Contact to schedule delivery: Janell Misplay - (512) 915-8157
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
Te x a s D e p a r t m e n t o f Transportation - 601
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 3WHU1 Gauze Dressing Pad 2 In Dressing Lg 2 In Dressing Wd Gauze Sterile 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/11/2026
MPN: FAE5000
Manufacturer Name: FIRST AID ONLY
4 EACH 6.12 $24.48
2 34532 3WHU2 Gauze Dressing Pad 3 In Dressing Lg 3 In Dressing Wd Gauze Sterile 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 5/15/2026
MPN: FAE5005
Manufacturer Name: FIRST AID ONLY
4 EACH 5.90 $23.60
Order Date: 4/30/2026
Internal Tracking No.: 601440000053192
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34532 65DG26 Scissors Refill Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 5/15/2026
MPN: FAE6004
Manufacturer Name: FIRST AID ONLY
1 EACH 6.05 $6.05
4 34532 39P037 Cotton Tip Swab Non-Sterile Cotton 3 In Lg Wood Single 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/11/2026
MPN: 25400
Manufacturer Name: FIRST AID ONLY
1 EACH 2.96 $2.96
5 26984 3WHR7 Topical Antiseptic Wipes Wipes Benzalkonium Chloride 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/11/2026
MPN: FAE4002
Manufacturer Name: FIRST AID ONLY
6 EACH 6.19 $37.14
6 34548 3WHT7 Disposable Gloves Nitrile Blue Pk4 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 5/15/2026
MPN: FAE6018
Manufacturer Name: FIRST AID ONLY
2 EACH 17.61 $35.22
7 34532 3JMJ1 Elastic Wrap 4 1/2 Yd Dressing Lg 3 In Dressing Wd Elastic Fabric Non- Sterile Clips Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/5/2026
MPN: 64901
Manufacturer Name: MEDIQUE
6 EACH 2.03 $12.18
8 26984 3WHR6 Topical Antiseptic Wipes Wipes Isopropyl Alcohol 20 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/11/2026
MPN: FAE4001
Manufacturer Name: FIRST AID ONLY
6 EACH 7.45 $44.70
Order Date: 4/30/2026
Internal Tracking No.: 601440000053192
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 34532 3JML8 Triangular Bandage 40 In Short Side Lg 56 In Long Side Lg 2 Pins Included Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/5/2026
MPN: 65001
Manufacturer Name: APPROVED
VENDOR
6 EACH 2.27 $13.62
10 34532 39N899 Topical Antiseptic Wipes Wipes Povidone Iodine 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/11/2026
MPN: 12015
Manufacturer Name: FIRST AID ONLY
10 EACH 3.23 $32.30
11 34532 3WHU3 Trauma Pad 9 In Dressing Lg 5 In Dressing Wd Cotton Sterile Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 5/15/2026
MPN: FAE5012
Manufacturer Name: FIRST AID ONLY
2 EACH 5.13 $10.26
Total $242.51
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