25213410-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|25213410
- Contract number
- 25213410
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213410) issued by the Texas Department of Public Safety on 8/11/2025, involving two contractors: Bullchase, Inc. and W.W. Grainger, Inc. The purchase order is executed through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002, with a best value award in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order comprises two line items: a Master Tool Set (SAE 38 Pcs.) from Westward, priced at $129.21, and a quote from Grainger for $347.92, totaling $477.13. Delivery is specified as ARO (After Receipt of Order) with timeframes of 3 and 1 days respectively, to be delivered to Daniel Torres at 5805 North Lamar, Bldg A, Austin, TX 78752. Invoices must be submitted electronically to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov, referencing the TXSMB PO and Internal Tracking Number 25P0018627. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 25213410
Order Date: 8/11/2025
Internal Tracking No.: 25P0018627
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
Daniel Torres, Bldg P
(512) 424-5926 5805 North Lamar, Bldg A Austin TX 78752
NOTE TO CONTRACTOR: POC: Faye Krueger, 512-424-5926 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 25P0018627.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 4PM07 Master Tool Set Sae 38 Pcs.
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/14/2025
MPN: 4PM07
Manufacturer Name: WESTWARD
1 EACH 129.21 $129.21
Purchase Order PO No. 25213410
Order Date: 8/11/2025
Internal Tracking No.: 25P0018627
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/12/2025 Notes: Quote 101632 and price comparison attached MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
347.92 EACH 1.00 $347.92
Total $477.13
File details come from the government source that posted it. Updated .