26308664-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26308664
- Contract number
- 26308664
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308664) issued by the State of Texas, Department of Public Safety, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on July 21, 2026, and is being managed by Joseph Dominguez of the Department of Public Safety with point of contact Susy Carlock. Invoicing and delivery coordination should be directed to the specified Texas Comptroller of Public Accounts Statewide Procurement Division contacts. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers adhesive bandage strip bandages (1 inch wide, 3 inches long, non-metal detectable plastic) manufactured by First Aid Only (MPN: G106), with a quantity of 6 units ordered at a unit price of $4.21 each, resulting in an extended price of $25.26. The order is based on Contract TXMAS-25-45002 (TXMAS contract type) and specifies a delivery date of July 31, 2026, with an estimated delivery window of 10 days. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. All invoices must reference the TXSMB PO number and the DPS internal tracking number (26P0018639) and be submitted in PDF or Word format to the designated email addresses.
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Text version
Purchase Order PO No. 26308664
Order Date: 7/21/2026
Internal Tracking No.: 26P0018639
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
Susy Carlock Susy Carlock
(936) 442-2837 2 Hilbig Road Conroe, TX 77301
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Susy.Carlock@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0018639.
POC: Susy Carlock, 936-442-2837 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 36LF30 Adhesive Bandage Strip Bandages 1 In Wd 3 In Lg Not Metal Detectable Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/31/2026
MPN: G106
Manufacturer Name: FIRST AID ONLY
6 EACH 4.21 $25.26
Total $25.26
File details come from the government source that posted it. Updated .