26002355-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26002355
- Contract number
- 26002355
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002355) issued by the Texas Department of Public Safety, dated 9/18/2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Bullchase, Inc., located in Cedar Park, TX, with billing and shipping addresses in Austin and Beaumont, Texas, respectively. The purchase order is processed under the TXMAS (Texas Multiple Award Schedule) contract system.
The document details the procurement of 12 Pleated Air Filters (20X25X2 Merv 8 High Capacity Synthetic Beverage Board General Use) manufactured by Grainger, with a unit price of $6.41 and a total order value of $76.92. The filters are to be delivered within 10 days after receipt of order (ARO), with a specific delivery date of 9/29/2025. The order includes specific instructions for invoice submission via email, requiring PDF or Word documents that reference the TXSMB PO and DPS PO Internal Tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption for state use.
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Text version
Purchase Order PO No. 26002355
Order Date: 9/18/2025
Internal Tracking No.: 26P0000812
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
7200 Eastex Freeway Beaumont TX 77708
ATTN: SHAWN GARCIA
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Info@bullchase.com. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0000812.
POC: Gearold Crouse, 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03145 6B930 Pleated Air Filter 20X25X2 Merv 8 High Capacity Synthetic Beverage Board Gen Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/29/2025
MPN: 6B930
Manufacturer Name: GRAINGER
12 EACH 6.41 $76.92
Total $76.92
File details come from the government source that posted it. Updated .