26006220-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26006220
- Contract number
- 26006220
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006220) issued by the Texas Department of Public Safety on 10/13/2025, involving Bullchase, Inc. as the contractor and W.W. Grainger, Inc. dba Grainger as the supplier. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joseph Dominguez as the agency purchaser. The document includes billing information for Accounts Payable in Austin, TX, and a shipping address in Spring, TX.
The purchase order is for a quantity of 1,957.14 units under the TXMAS-25-45002 contract, with a unit price of $1.00 and a total extended price of $1,957.14. The contract is a Texas Multiple Award Schedule (TXMAS) type, with a quick delivery timeline of 1 day after receipt of order (ARO), specifically set for 10/14/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted via email in PDF or Word format, referencing the specific PO and tracking numbers.
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Text version
Purchase Order PO No. 26006220
Order Date: 10/13/2025
Internal Tracking No.: 26P0002420
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
Heather Preas 4740 Spring Cypress Rd, Ste 100 Spring TX 77379
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002420..
POC: Heather Preas, 346-367-6293 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: 10/14/2025 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
1,957.14 EACH 1.00 $1,957.14
Total $1,957.14
File details come from the government source that posted it. Updated .