27007529-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|27007529
- Contract number
- 27007529
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007529) issued by the State of Texas, Department of Public Safety (DPS) on October 14, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division using the TXMAS (Texas Multiple Award Schedule) contract framework. The purchase was awarded as best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The point of contact for delivery and inquiries is Delilah Palmer at the TX DPS Crime Lab in Austin, with delivery required Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order encompasses four line items totaling $114.57 for medical and sanitation supplies, all sourced under TXMAS Contract TXMAS-25-45002. The items include: (1) PURELL Hand Sanitizer Gel Pump Bottle, 12 oz, 12-pack at $94.40; (2) FIRST AID ONLY Adhesive Bandage Strip Bandages (1 inch width, 3 inch length), quantity 2 at $7.09 each ($14.18 total); (3) FIRST AID ONLY Adhesive Bandage Knuckle Bandages (1.5 inch width, 3 inch length) at $3.20; and (4) CONDOR Self-Adherent Bandage (5-yard dressing) at $2.79. Delivery dates range from October 19 to October 26, 2026, with average response times between 5 and 15 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007529
Order Date: 10/14/2026
Internal Tracking No.: 27P0002652 (27R0000945)
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 Delilah Parker
(512) 424-5532 5806 Guadalupe Building I Austin, TX 78752
NOTE TO CONTRACTOR: POC: Delilah Palmer, 512.424.5532 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and delilah.palmer@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 27P0002652 (27R0000945).
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 48586 12X257 Hand Sanitizer Gel Pump Bottle 12 O z C i t r u s E t hy l A l c o h o l Moisturizing 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/21/2026
MPN: 365912
Manufacturer Name: PURELL
1 EACH 94.40 $94.40
Purchase Order PO No. 27007529
Order Date: 10/14/2026
Internal Tracking No.: 27P0002652 (27R0000945)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34532 6TEW6 Adhesive Bandage Strip Bandages 1 In Wd 3 In Lg Not Metal Detectable Fabric Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/26/2026
MPN: G122
Manufacturer Name: FIRST AID ONLY
2 EACH 7.09 $14.18
3 34532 39N884 Adhesive Bandage Knuckle Bandages 1 1/2 In Wd 3 In Lg Not Metal Detectable Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/29/2026
MPN: 1825
Manufacturer Name: FIRST AID ONLY
1 EACH 3.20 $3.20
4 34532 36JG44 Self-Adherent Bandage 5 Yd Dressing Lg 1 In Dressing Wd Non- Woven Fabric 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/19/2026
MPN: 36JG44
Manufacturer Name: CONDOR
1 EACH 2.79 $2.79
Total $114.57
File details come from the government source that posted it. Updated .