Contract 26006220

The Texas Department of Public Safety (DPS) awarded a contract to W.W. Grainger, Inc. dba Grainger on October 13, 2025, under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45002. The purchase order (PO No. 26006220) specifies a procurement of 1,957.14 units with a unit price of $1.00, resulting in a total contract value of $1,957.14. The contract involves Bullchase, Inc. as the contractor and Grainger as the supplier, with a rapid delivery timeline of one day after receipt of order (ARO), specifically set for October 14, 2025.

The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser. Billing will be managed through Accounts Payable in Austin, TX, with shipping occurring to a location in Spring, TX. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and requires invoices to be submitted electronically in PDF or Word format, with mandatory reference to the specific purchase order and tracking numbers. While specific product details are not explicitly outlined, the contract appears to be for standard procurement through the state's multiple award schedule.