26005772-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005772
- Contract number
- 26005772
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005772) issued by the Texas Department of Public Safety on 10/9/2025, 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, with the agency purchaser being Joseph Dominguez. The document includes billing information for Accounts Payable in Austin, TX, and shipping details to Yvette Zepeda in Edinburg, TX.
The purchase order is for 17.6 units at a unit price of $1.00, totaling $17.60, under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The order specifies a quick delivery timeline of 1 day after receipt (ARO), with a delivery date of 10/10/2025. The document includes specific instructions for invoice submission via email, requiring PDF or Word documents that reference both the TXSMB PO and the DPS PO Internal Tracking Number. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26005772
Order Date: 10/9/2025
Internal Tracking No.: 26P0002273
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
YVETTE ZEPEDA
5160 North Interstate 69C Edinburg TX 78542
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002273..
POC: Yvette Zepeda, 956-249-7612 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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45002 W.W.
Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 10/10/2025 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
17.6 EACH 1.00 $17.60
Total $17.60
File details come from the government source that posted it. Updated .