26309468-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26309468
- Contract number
- 26309468
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309468) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor based in Cedar Park, Texas, on July 23, 2026. The purchasing agency contact is Amanda Sandlin, and the order is designated for delivery to Alexa Fernanda Trevino Carlos at the DPS facility located at 5800 Guadalupe Street, Building U, in Austin, Texas.
The purchase order covers two line items of knit gloves manufactured by MCR Safety, both procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one package of size small white nylon knit gloves (MPN: 9633SM, Supplier Part #: 26H537) at $16.76, and Line 2 specifies one package of large white nylon knit gloves (MPN: 9633LM, Supplier Part #: 26H536) at $16.76. The total order value is $33.52. Both items have a delivery requirement of 10 days from the order date, with an expected delivery date of August 3, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309468
Order Date: 7/23/2026
Internal Tracking No.: 26R0023651 // 26P0018897
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
Alexa Fernanda Trevino Carlos
(512) 424-0747 5800 Guadalupe St Bldg U Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO Internal Tracking # 26P0018897.
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 Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 26H537 Knit Gloves Nylon S White Pk12 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/3/2026
MPN: 9633SM
Manufacturer Name: MCR SAFETY
1 EACH 16.76 $16.76
2 34548 26H536 Knit Gloves Nylon White L Pk12 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/3/2026
MPN: 9633LM
Manufacturer Name: MCR SAFETY
1 EACH 16.76 $16.76
Total $33.52
File details come from the government source that posted it. Updated .