Contract 27002972

The Texas Department of Public Safety awarded a purchase order totaling $7,272.42 to W.W. Grainger, Inc. dba Grainger on September 18, 2026, under the TXMAS cooperative purchasing agreement. The prime contractor supplied quote-based commodities (National Institute of Governmental Purchasing Code 45000) consisting of 7,272.42 units at a unit price of $1.00 each. The goods were sourced through Bullchase, Inc., a Cedar Park, Texas-based contractor acting as an intermediary. The Department of Public Safety, represented by purchaser Joseph Dominguez with Christian Sledge serving as the primary point of contact, placed the order for delivery to Hereford, Texas.

The purchase order was scheduled for delivery on September 24, 2026, representing a one-day fulfillment window from order placement. The State of Texas claimed exemption from applicable sales and excise taxes for this transaction. All invoicing requirements were directed to the Department of Public Safety at designated email addresses, with vendors required to reference both the TXSMB Purchase Order number and the DPS Internal Tracking Number 27P0000881. The contract represents a single transaction rather than an ongoing service arrangement, with performance completed upon delivery of the ordered commodity items.