25213421-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|25213421
- Contract number
- 25213421
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213421) issued by the Texas Department of Public Safety (DPS) on 8/11/2025, with an internal tracking number of 25P0018615. The document involves Bullchase, Inc. as the contractor and W.W. Grainger, Inc. as the supplier, operating under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 7 bottles of TK127906273T Metal Polish (7.6 oz container size) from Flitz Premium Polishing Products, with a unit price of $1.00 and a total extended price of $129.64. The order was awarded as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is set for 8/12/2025 with a one-day after receipt of order (ARO) timeline, and delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to specific email addresses and reference the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 25213421
Order Date: 8/11/2025
Internal Tracking No.: 25P0018615
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
25P0018615
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 25213421
Order Date: 8/11/2025
Internal Tracking No.: 25P0018615
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: 8/12/2025 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #25P0018615.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
Items Ordered via Quote Function and Vendor Quote No. 101704.
Items Ordered:
Qty. 7 Each –TK127906273T Metal Polish Bottle 7.6 oz Container Size Ready to Use Liquid MFG Name:
FLITZ PREMIUM POLISHING
PRODUCTS. MFG Part: LQ 04587.
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
129.64 EACH 1.00 $129.64
Total $129.64
File details come from the government source that posted it. Updated .