27002144-0.pdf
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- Attached to
- TX|TXMAS-25-45002|27002144
- Contract number
- 27002144
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 27002144) 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 on September 17, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Jennifer Orman with the Department of Public Safety, and the order is to be delivered to the General Stores facility at 5805 N. Lamar Boulevard, Building A, in Austin, Texas.
The purchase order covers 20 units of Snake Bite Kits (9-piece, 2X3.75 inch, red) manufactured by First Aid Only (MPN 3027), procured under Contract TXMAS-25-45002 through the TXMAS contract type. The unit price is $18.68 per kit, with an extended price of $373.60 for the total order. Delivery is scheduled for September 28, 2026, with a 10-day delivery window, and must occur between Monday and Friday, 8:00 AM to 4:30 PM. The award was made on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices must reference the TXSMB PO and Internal Tracking Number (27P0000853) and be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002144
Order Date: 9/17/2026
Internal Tracking No.: 27P0000853
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
5805 N. Lamar Blvd. Building A General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
27P0000853
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 27002144
Order Date: 9/17/2026
Internal Tracking No.: 27P0000853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26984 31AR10 Snake Bite Kit 9Pcs 2X3.75 Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/28/2026 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov - Invoices must reference TXSMB PO and Internal Tracking #.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 3027
Manufacturer Name: FIRST AID ONLY
20 EACH 18.68 $373.60
Total $373.60
File details come from the government source that posted it. Updated .