26006008-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26006008
Contract number
26006008
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26006008) issued by the Texas Department of Public Safety on 10/10/2025, 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 a TXMAS (Texas Multiple Award Schedule) contract.

The purchase order is for a single line item with a quantity of 1.00 unit at a unit price of $181.07, totaling $181.07. The delivery is set for 10/13/2025 with a 1-day after receipt of order (ARO) timeline. The order includes specific invoice submission instructions, requiring PDF or Word documents to be emailed to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use. The point of contact is Yvette Zepeda, and delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.

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Text version

Purchase Order PO No. 26006008

Order Date: 10/10/2025

Internal Tracking No.: 26P0002277

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 # 26P0002277..

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: 10/13/2025 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger

181.07 EACH 1.00 $181.07

Total $181.07

File details come from the government source that posted it. Updated .