26308296-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26308296
- Contract number
- 26308296
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308296) issued by the State of Texas Department of Public Safety on July 17, 2026, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order is directed to the TX DPS Crime Lab in Garland, Texas, with the point of contact being Carla Clark. The procurement was awarded using a best value selection process in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and falls under the TXMAS-25-45002 contract vehicle.
The purchase order contains three line items totaling $4,566.50 in laboratory supplies required by the Crime Lab. Line 1 covers 18 rolls of butcher paper (white, light-weight, 9-inch diameter, home compostable) at $90.15 per unit for a subtotal of $1,622.70, with delivery scheduled for July 27, 2026, and a special instruction to double wrap rolls for shipment as they are used to line DNA workbench spaces. Line 2 includes 80 units of weighing paper (non-sterile, 4-inch width, white) manufactured by Labexact at $18.16 per unit totaling $1,452.80, with delivery expected July 22, 2026. Line 3 specifies 20 packages of procedural masks (flat-fold, medium size, blue, Dynarex 600-pack) at $74.55 per unit for $1,491.00, with delivery on July 20, 2026. All items are subject to Texas state and city sales tax exemption. Invoices must reference both the PO number and internal tracking number (26P0018474/26R0023583) and be submitted to designated state accounts payable and point of contact email addresses.
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Text version
Purchase Order PO No. 26308296
Order Date: 7/17/2026
Internal Tracking No.: 26P0018474 (26R0023583)
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
TX DPS Crime Lab Carla Clark
(214) 861-2334 402 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: POC: Carla Clark, 214.861.2334 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and carla.clark@dps.texas.gov .
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0018474 (26R0023583).
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64045 5PGK9 Butcher Paper White Light-Wt 9 In Roll Dia Home Compostable No Fold Paper Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/27/2026 Notes: **Please double wrap rolls for shipment, item is used to line DNA workbench spaces.
MPN: 5PGK9
Manufacturer Name: APPROVED
VENDOR
18 EACH 90.15 $1,622.70
Purchase Order PO No. 26308296
Order Date: 7/17/2026
Internal Tracking No.: 26P0018474 (26R0023583)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61565 12L006 Weighing Paper Non-Sterile Paper 4 In Overall Wd White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/22/2026
MPN: 12L006
Manufacturer Name: LABEXACT
80 EACH 18.16 $1,452.80
3 47562 36PV82 Procedural Mask Flat-Fold M Mask Size Dual Non-Adj Metal Nose Clip Blue Dynarex 600 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 2201
Manufacturer Name: DYNAREX
20 EACH 74.55 $1,491.00
Total $4,566.50
File details come from the government source that posted it. Updated .