25212420-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25212420
- Contract number
- 25212420
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212420) issued by the Texas Department of Public Safety on 7/30/2025, involving Bullchase, Inc. as the contractor and W.W. Grainger, Inc. as the supplier. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact is Elizabeth Garza, and invoices are to be submitted electronically to specified email addresses.
The purchase order is for a single line item with a total value of $619.92, with a quantity of 1 unit to be delivered within 1 day after receipt of order (ARO) by 7/31/2025. The delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM, with shipping to occur at 2525 North International Boulevard in Weslaco, TX. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The contract type is TXMAS, and the specific contract number is TXMAS-25-45002.
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Text version
Purchase Order PO No. 25212420
Order Date: 7/30/2025
Internal Tracking No.: 25P0017925
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
2525 North International Boulevard Weslaco TX 78599
NOTE TO CONTRACTOR: POC: Elizabeth Garza, 956-565-7212 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and E.Garza@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0017925.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45002 W.W.
Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 7/31/2025 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
619.92 EACH 1.00 $619.92
Total $619.92
File details come from the government source that posted it. Updated .