26287359-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26287359
- Contract number
- 26287359
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287359) issued by the State of Texas, Department of Public Safety (DPS), to Bullchase, Inc., a medical supply contractor based in Cedar Park, Texas. The purchase order was created on June 26, 2026, with internal tracking number 26P0017212. The order is being delivered to Yvette Zepeda at a location in Edinburg, Texas, with billing directed to the DPS Accounts Payable office in Austin. Amanda Collier serves as the agency purchaser for the Department of Public Safety.
The order consists of a single line item for adhesive bandage strip bandages (1 inch width by 3 inches long, non-metal detectable plastic) manufactured by First Aid Only (MPN: 90331). The quantity ordered is 2 each at a unit price of $4.51, for a total order value of $9.02. The purchase order references contract TXMAS-25-45002 and specifies a delivery timeframe of 15 days, with an expected delivery date of July 13, 2026. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number. The State of Texas is exempt from applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287359
Order Date: 6/26/2026
Internal Tracking No.: 26P0017212
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
Yvette Zepeda
(956) 249-7612 5160 North Interstate 69C Edinburg, TX 78542
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0017212.
POC: Yvette Zepeda, 956-249-7612 Delivery: Mon-Fri 8:00AM-4:30PM
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 Amanda Collier Amanda.Collier@dps.texas.gov (214) 861-2119
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 49H391 Adhesive Bandage Strip Bandages 1 In Wd 3 In Lg Not Metal Detectable Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 7/13/2026
MPN: 90331
Manufacturer Name: FIRST AID ONLY
2 EACH 4.51 $9.02
Total $9.02
File details come from the government source that posted it. Updated .