26000176-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26000176
- Contract number
- 26000176
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 26000176) issued on 9/3/2025, with an internal tracking number of 26P0000187. The purchase order is awarded to Bullchase, Inc., located in Cedar Park, TX, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency contact is Maria Garza, and the contractor point of contact is Gearold Crouse.
The purchase order is for four different sizes of Pleated Air Filters from Grainger, purchased under the TXMAS-25-45002 contract. The order includes 120 each of 24X24X2 and 16X25X2 Merv 8 filters, and 72 each of 20X20X2 and 20X20X1 Merv 8 High Capacity Synthetic Beverage Board filters. The total order value is $2,241.12, with unit prices ranging from $5.14 to $6.78 per filter. The filters are set for delivery between 9/11/2025 and 9/15/2025, with a delivery timeframe of 8-10 days after order release (ARO). Invoices must be submitted electronically to APInvoices@dps.texas.gov in PDF or Word format, referencing the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26000176
Order Date: 9/3/2025
Internal Tracking No.: 26P0000187
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
Gearold Crouse
(281) 517-1205 12230 West Road Houston TX 77065 Delivery: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0000187.
POC: Gearold.Crouse@dps.texas.gov, 281-517-1205 Delivery: Mon-Fri 8:00AM-4:30PM
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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03145 6B924 Pleated Air Filter 24X24X2 Merv 8 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/15/2025
MPN: 6B924
Manufacturer Name: GRAINGER
120 EACH 6.78 $813.60
2 03145 6B950 Pleated Air Filter 16X25X2 Merv 8 High Capacity Synthetic Beverage Board Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/15/2025
MPN: 6B950
Manufacturer Name: GRAINGER
120 EACH 5.29 $634.80
Purchase Order PO No. 26000176
Order Date: 9/3/2025
Internal Tracking No.: 26P0000187
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 03145 6B937 Pleated Air Filter 20X20X2 Merv 8 High Capacity Synthetic Beverage Board Gen Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/15/2025
MPN: 6B937
Manufacturer Name: GRAINGER
72 EACH 5.87 $422.64
4 03145 6B938 Pleated Air Filter 20X20X1 Merv 8 High Capacity Synthetic Beverage Board Gen Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 9/11/2025
MPN: GR6BM820201
Manufacturer Name: GRAINGER
72 EACH 5.14 $370.08
Total $2,241.12
File details come from the government source that posted it. Updated .