26259293-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26259293
- Contract number
- 26259293
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259293) issued by the Texas Department of Motor Vehicles (DMV) - Agency 608, 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 bill-to address is 4000 Jackson Avenue, Austin, TX 78731, and the ship-to address is 600 W Expressway 83, Pharr, TX 78577, with Steven Guillory designated as the receiving contact. The order date is May 5, 2026, with an internal tracking number of 0000017585.
The purchase order covers first aid and medical supplies procured under TXMAS Contract TXMAS-25-45002. The order includes six line items: adhesive bandage strip bandages (2 units at $8.65 each), adhesive bandage fingertip bandages (2 units at $5.21 each), topical antiseptic wipes with isopropyl alcohol (2 units at $7.66 each), gauze pads 3-inch dressing sterile 8-pack (10 units at $1.55 each), topical antibiotic ointment 0.5g size 12-pack (2 units at $3.43 each), and burn dressing 8-inch surgical foam with burn gel sterile (1 unit at $16.85). Most items are from the manufacturer FIRST AID ONLY, with one item from DUKAL. The total order value is $82.25. Delivery dates range from May 11, 2026, to May 20, 2026, with agreed-upon response times of 5 to 15 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259293
Order Date: 5/5/2026
Internal Tracking No.: 0000017585
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4000 JACKSON AVENUE
AUSTIN TX 78731
Steven Guillory
(737) 368-7814
600 W EXPRESSWAY 83
PHARR, TX 78577
NOTE TO CONTRACTOR:
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
Texas Depar tment Of Motor Vehicles - 608
Maxwell Brown Maxwell.Brown@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 36LF41 Adhesive Bandage Strip Bandages 2 In Wd 4 In Lg Not Metal Detectable Fabric Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/15/2026
MPN: H109
Manufacturer Name: FIRST AID ONLY
2 EACH 8.65 $17.30
2 34532 36LF32 Adhesive Bandage Fingertip Bandages 1 3/4 In Wd 2 In Lg Not Metal Detectable Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/15/2026
MPN: G126
Manufacturer Name: FIRST AID ONLY
2 EACH 5.21 $10.42
Purchase Order PO No. 26259293
Order Date: 5/5/2026
Internal Tracking No.: 0000017585
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 26984 36LF71 Topical Antiseptic Wipes Wipes Isopropyl Alcohol 200 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 5/20/2026
MPN: H305200
Manufacturer Name: FIRST AID ONLY
2 EACH 7.66 $15.32
4 34532 36LF25 Gauze Pad 3 In Dressing Lg 3 In Dressing Wd Gauze Sterile 8 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/15/2026
MPN: AN206
Manufacturer Name: FIRST AID ONLY
10 EACH 1.55 $15.50
5 26984 39N914 Topical Antibiotic Ointment Ointment 0.5 G Size 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/15/2026
MPN: 12001
Manufacturer Name: FIRST AID ONLY
2 EACH 3.43 $6.86
6 34532 36N030 Burn Dressing 8 In Dressing Lg 8 In Dressing Wd Surgical Foam With Burn Gel Sterile Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: 3061
Manufacturer Name: DUKAL
1 EACH 16.85 $16.85
Total $82.25
File details come from the government source that posted it. Updated .