26259508-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26259508
- Contract number
- 26259508
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259508) issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 6, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The bill-to address is 4000 Jackson Avenue, Austin, TX 78731, and shipment is directed to Steven Guillory at 135 Slaton Road, Building B – VTR, Lubbock, TX 79404. Maxwell Brown serves as the Agency Purchaser.
The purchase order comprises seven line items totaling $81.04 for first aid and medical supplies, all sourced under Contract TXMAS-25-45002. Items include topical antiseptic wipes (povidone iodine and isopropyl alcohol), burn dressing, adhesive bandages, topical antibiotic ointment, eye pads, and bite/sting relief wipes. Manufacturers include FIRST AID ONLY and DUKAL. Delivery dates range from May 11, 2026, to May 21, 2026, with delivery windows between 5 and 15 days after order placement. 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), as the items are for exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26259508
Order Date: 5/6/2026
Internal Tracking No.: 0000017592
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
135 SLATON ROAD
Building B - VTR
LUBBOCK, TX 79404
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 39N899 Topical Antiseptic Wipes Wipes Povidone Iodine 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/18/2026
MPN: 12015
Manufacturer Name: FIRST AID ONLY
1 EACH 3.23 $3.23
2 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
2 EACH 16.85 $33.70
Purchase Order PO No. 26259508
Order Date: 5/6/2026
Internal Tracking No.: 0000017592
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: 5/21/2026
MPN: H305200
Manufacturer Name: FIRST AID ONLY
1 EACH 7.66 $7.66
4 34532 3WHP9 Adhesive Bandage Strip Bandages 1 In Wd 3 In Lg Not Metal Detectable Fabric Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/18/2026
MPN: FAE3001
Manufacturer Name: FIRST AID ONLY
1 EACH 5.05 $5.05
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: 5/18/2026
MPN: 12001
Manufacturer Name: FIRST AID ONLY
1 EACH 3.43 $3.43
6 34564 31DJ99 Eye Pads 2 5/8 In Dressing Lg 1 1/2 In Dressing Wd Cotton Sterile Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 5/21/2026
MPN: 7200
Manufacturer Name: FIRST AID ONLY
3 EACH 5.50 $16.50
7 26984 41CR13 B i t e / S t i n g R e l i e f E t hy l Alcohol/Lidocaine Hcl Wipes Packets 50 Ct Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 5/21/2026
MPN: G326
Manufacturer Name: FIRST AID ONLY
1 EACH 11.47 $11.47
Total $81.04
File details come from the government source that posted it. Updated .