26002446-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26002446
- Contract number
- 26002446
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002446) issued by the Texas Department of Public Safety on 9/18/2025, with an internal tracking number of 26P0000805. The purchasing agency is working with Bullchase, Inc. (contractor) and W.W. Grainger, Inc. dba Grainger as the supplier, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase will be shipped to the TX Ranger Division, with billing directed to the department's Accounts Payable in Austin, TX.
The purchase order is for a storage cabinet from W.W. Grainger, specifically a 5DCG7 TK129934370T Storage Cabinet measuring 46 in x 24 in x 72 in, with a recessed pull handle and keyed 22 ga panel. The total cost is $720.08, which includes $561.08 for the storage cabinet and $159.00 for oversized freight shipping. The delivery is set for 9/19/2025 with a 1-day after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Invoices must be submitted via email in PDF or Word format and include specific reference numbers.
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. 26002446
Order Date: 9/18/2025
Internal Tracking No.: 26P0000805
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
Dani McCormick
(806) 740-8975 1404 Lubbock Business Park Suite 100 Lubbock TX 79403 TX Ranger Division
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0000805.
POC: Dani McCormick, (806) 740-8975 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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Order Date: 9/18/2025
Internal Tracking No.: 26P0000805
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: 9/19/2025 Notes: Items Ordered via Quote Funct ion and Vendor Quote No.103227
Qty. 1 Each – TK129934370T Storage Cabinet, Shipping
I t e m D e s c r i p t i o n : 5 D C G 7 TK129934370T Storage Cabinet 46 in x 24 in x 72 in Recessed Pull Handle Keyed 22 ga Panel Thick MFG Name:
Items Ordered:1
Item Description:SHIPPING Items Ordered: 1 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
561.08 EACH 1.00 $561.08
2 45000 S o u r c i n g - Q u o t e -
TXMAS-25-450
Oversized Freight Quote Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 9/19/2025 Notes: Items Ordered via Quote Funct ion and Vendor Quote No.103227
Qty. 1 Each – TK129934370T Storage Cabinet, Shipping
I t e m D e s c r i p t i o n : 5 D C G 7 TK129934370T Storage Cabinet 46 in x 24 in x 72 in Recessed Pull Handle Keyed 22 ga Panel Thick MFG Name:
Items Ordered:1
Item Description:SHIPPING Items Ordered: 1 MPN: Oversized Freight Quote Manufacturer Name: Oversized Freight Quote
1 EACH 159.00 $159.00
Order Date: 9/18/2025
Internal Tracking No.: 26P0000805
Total $720.08
File details come from the government source that posted it. Updated .