27006190-0.pdf

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Attached to
TX|TXMAS-25-45002|27006190
Contract number
27006190
Issued by
Texas

About this file

Purchase Order Summary

This is a purchase order (PO No. 27006190) issued by the State of Texas Department of Public Safety on October 7, 2026, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Denise Lamby serving as the agency purchaser. The goods are being shipped to the TX DPS Crime Lab in El Paso, Texas, with Wendy Perez designated as the point of contact for delivery and invoice submissions.

The purchase order covers one line item: a quantity of one unit of Sorbent Pads (NIGP Code 48574, Supplier Part #30PY63, Manufacturer PIG Model MAT251) at a unit price of $107.29, totaling $107.29. The item specifications include 12 13/16 oz volume absorption capacity, 13 inches by 10 inches pad size in gray, 100-pack configuration. The order is placed under contract TXMAS-25-45002 using the TXMAS contract type, with an expected delivery date of October 13, 2026 (6 days after order date). Delivery is scheduled Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27006190

Order Date: 10/7/2026

Internal Tracking No.: 27P0002192 (27R0000832)

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 Wendy Perez

(915) 849-4137 11612 Scott Simpson El Paso, TX 79936

NOTE TO CONTRACTOR: POC: Wendy Perez, 915.849.4137 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov.

Invoices MUST reference TXSB PO NO and Internal Tracking NO 27P0002192 (27R0000832).

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 48574 30PY63 Sorbent Pad 12 13/16 Oz Volume Absorbed Per Pad 13 In X 10 In Pad Size (L X W) Gray 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/13/2026

MPN: MAT251

Manufacturer Name: PIG

1 EACH 107.29 $107.29

Total $107.29

File details come from the government source that posted it. Updated .