Contract 27000991

The Texas Department of Public Safety (DPS) issued Purchase Order No. 27000991 on September 10, 2026, to W.W. Grainger, Inc. dba Grainger, the prime contractor, for the procurement of materials under contract TXMAS-25-45002. The order, facilitated through intermediary contractor Bullchase, Inc., represents a single line item acquisition valued at $301.92. Delivery was scheduled for September 11, 2026, to Christian Sledge in Abilene, Texas, with invoicing directed to the DPS Accounts Payable office in Austin, Texas. As a state entity, the Texas Department of Public Safety claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The specific products or materials being supplied under this purchase order are not explicitly detailed in the available documentation; however, the line item quantity of 301.92 units at a unit price of $1.00 each, with an extended price of $301.92, indicates a tangible personal property procurement. The award reflects a standard state purchasing transaction with a one-business-day anticipated receipt timeline. Roxanne Baca served as the agency purchaser, and all invoices were required in PDF or Word format with references to both the Texas Small Business (TXSMB) Purchase Order number and the DPS internal tracking number 27P0000301.