25213199-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|25213199
- Contract number
- 25213199
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25213199) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order involves Bullchase, Inc. as the contractor, with W.W. Grainger, Inc. dba Grainger as the supplier, and is processed under the TXMAS contract (TXMAS-25-45002).
The purchase order originally included two line items: a Sourcing Quote for $535.68 and a Hydration Pack Cleaning Kit. However, a revision was made on 8/11/2025 that changed the quantity of the Hydration Pack Cleaning Kit from 6 to 0, resulting in a $0.00 extended amount for that line item. The total purchase order amount is now $535.68. Delivery was set for August 8-11, 2025, with invoices to be submitted to specific email addresses and referencing the PO and internal tracking number. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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."
8/7/2025-"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."
8/11/2025-"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."
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/11/2025 7:14 am-Change to Line 2: Quantity has changed from: 6 to: 0
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Purchase Order Change Notice PO No. 25213199
Order Date: 8/7/2025
Internal Tracking No.: 25P0018456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Aug 08 2025
00:00:00 GMT-0700 (PDT)
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: Mon Aug 11 2025
00:00:00 GMT-0700 (PDT)
MPN: 713852601126
Manufacturer Name: CAMELBAK
0 EACH 20.71 $0.00
Total $535.68
File details come from the government source that posted it. Updated .