25213062-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25213062
- Contract number
- 25213062
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213062) dated August 5, 2025, issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is Department of Public Safety - 405, with Jennifer Rybaski serving as the purchaser. The contractor is Bullchase, Inc., located in Cedar Park, Texas, and the delivery location is the Texas Rangers facility at 4700 University Boulevard-Spur 248 in Tyler, Texas, with Laura Simmons as the point of contact.
The purchase order covers a sourcing quote (TXMAS-25-45002) for goods to be supplied by W.W. Grainger, Inc. dba Grainger under the TXMAS contract system. The order quantity is 3,083.5 units at $1.00 each, totaling $3,083.50. The delivery is scheduled for August 6, 2025, with a 1-day delivery after receipt of order (ARO). The purchase utilizes the NIGP commodity code 45000 and includes standard Texas state tax exemptions for government purchases. Invoice submission requirements specify email delivery to APInvoices@dps.texas.gov with references to both the TXSMB PO and DPS PO Internal Tracking number 25P0018258.
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Text version
Purchase Order PO No. 25213062
Order Date: 8/5/2025
Internal Tracking No.: 25P0018258
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
Laura Simmons
(903) 453-6882
TEXAS RANGERS
4700 UNIVERSITY BLVD-SPUR 248
TYLER TX 75707
TX Ranger Division
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #25P0018258.
POC: Laura Simmons, 903-453-6882 Delivery: Mon-Fri 8:00AM-4:30PM
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 S o u r c i n g - Q u o t e -
TXMAS-25-450
Sourcing Quote TXMAS-25-45002 W.W. Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 8/6/2025 M P N : S o u r c i n g Q u o t e
TXMAS-25-45002
Manufacturer Name: W.W. Grainger, Inc. dba Grainger
3,083.5 EACH 1.00 $3,083.50
Total $3,083.50
File details come from the government source that posted it. Updated .