25213199-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|25213199
- Contract number
- 25213199
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213199) issued by the Texas Department of Public Safety on 8/7/2025, with an internal tracking number of 25P0018456. The order is placed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Bullchase, Inc. as the contractor. The purchase is made under the TXMAS-25-45002 contract, utilizing W.W. Grainger, Inc. as the primary supplier, and involves shipment to 111 Tejas Drive in Terrell, TX.
The purchase consists of two line items: a Sourcing Quote from W.W. Grainger for $535.68 and 6 Hydration Pack Cleaning Kits from CAMELBAK at $20.71 each, totaling $659.94. The order specifies delivery dates of 8/8/2025 and 8/11/2025 respectively, with delivery hours restricted to Monday-Friday, 8:00 AM-4:30 PM. Invoices must be submitted electronically to APInvoices@dps.texas.gov and Yaritza.OrtizLuna@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number. The State of Texas maintains a tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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| 25213199-1.pdf |
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Text version
Purchase Order PO No. 25213199
Order Date: 8/7/2025
Internal Tracking No.: 25P0018456
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
111 Tejas Drive Terrell TX 75160
NOTE TO CONTRACTOR: "POC: Yaritza OrtizLuna, 214-326-3788 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Yaritza.OrtizLuna@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018456."
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 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: 8/8/2025 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
535.68 EACH 1.00 $535.68
2 45087 9NW75 Hydration Pack Cleaning Kit Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025
MPN: 713852601126
Manufacturer Name: CAMELBAK
6 EACH 20.71 $124.26
Purchase Order PO No. 25213199
Order Date: 8/7/2025
Internal Tracking No.: 25P0018456
Total $659.94
File details come from the government source that posted it. Updated .