25214320-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214320
- Contract number
- 25214320
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214320) issued by the Texas Department of Public Safety on 8/18/2025, involving Bullchase, Inc. as the contractor and W.W. Grainger, Inc. as the supplier. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing the TXMAS contract (TXMAS-25-45002). The primary point of contact is Heather Preas, with invoicing instructions to submit documentation to specific email addresses.
The purchase order is for a Sourcing Quote, with a single line item priced at $524.76 for one unit. The delivery is set for 8/19/2025 with a quick turnaround time of 1 day after receipt (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. Delivery is specified as Monday through Friday between 8:00 AM and 4:30 PM, with invoices required to reference both the TXSMB PO number and the internal tracking number 25P0019014.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25214320
Order Date: 8/18/2025
Internal Tracking No.: 25P0019014
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
Heather Preas 4740 Spring Cypress Rd Suite 100 Spring TX 77379
NOTE TO CONTRACTOR: "POC: Heather Preas, 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0019014."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 8/19/2025 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
524.76 EACH 1.00 $524.76
Total $524.76
File details come from the government source that posted it. Updated .