26308369-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26308369
- Contract number
- 26308369
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308369) 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 for delivery to the TX DPS Crime Lab in Austin, Texas, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase was awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order contains five line items totaling $386.24, all procured under contract TXMAS-25-45002 with delivery dates ranging from July 22 to July 27, 2026. The items include: Bite/Sting Relief Benzocaine Swab Packets (1 unit at $7.99), a General Purpose Dolly with 1,000 lb capacity (1 unit at $82.98), Butcher Paper White Light-Weight in 9-inch rolls (5 units at $45.38 each for $226.90 total), a Burn Dressing measuring 8 inches (1 unit at $18.93), and Digital Timers with Clip/Magnet Stand (8 units at $6.18 each for $49.44 total). All items are available from approved vendors or named manufacturers. Invoices must reference the PO number and internal tracking number (26P0018506) and be submitted to the Accounts Payable department and point of contact Tiffany Bazazzadegan. The State of Texas claims exemption from sales and excise taxes as a government entity.
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Text version
Purchase Order PO No. 26308369
Order Date: 7/17/2026
Internal Tracking No.: 26P0018506 (26R0022992)
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 Tiffany Bazazzadegan
(512) 424-7930 5806 Guadalup Bldg I Austin, TX 78752
NOTE TO CONTRACTOR: POC: Tiffany Bazazzadegan, 512.424.7930 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and tiffany.bazazzadegan@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0018506 (26R0022992).
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 26984 39N930 Bite/Sting Relief Benzocaine Swab Packets 0.081 Oz Size 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/27/2026
MPN: 19001
Manufacturer Name: FIRST AID ONLY
1 EACH 7.99 $7.99
Purchase Order PO No. 26308369
Order Date: 7/17/2026
Internal Tracking No.: 26P0018506 (26R0022992)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 56069 48J066 General Purpose Dolly 1 000 Lb 36 In L X 24 In W X 6 In H Deck Smooth
(4) Swivel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/22/2026
MPN: 48J066
Manufacturer Name: APPROVED
VENDOR
1 EACH 82.98 $82.98
3 64045 5PGK6 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
MPN: 5PGK6
Manufacturer Name: APPROVED
VENDOR
5 EACH 45.38 $226.90
4 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: 7/22/2026
MPN: 3061
Manufacturer Name: DUKAL
1 EACH 18.93 $18.93
5 69032 3NZR6 Digital Timer Clip/Magnet Stand 1 In X 5 7/8 In X 4 1/2 In 1 In Overall Dp Lcd Audible Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/27/2026
MPN: 5806
Manufacturer Name: TAYLOR
8 EACH 6.18 $49.44
Total $386.24
File details come from the government source that posted it. Updated .