26006477-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26006477
- Contract number
- 26006477
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006477) issued by the Texas Department of Public Safety on 10/14/2025, 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 and utilizes the TXMAS (Texas Multiple Award Schedule) contract mechanism.
The purchase order is for a single line item with a quantity of 29.02 units at a unit price of $1.00, resulting in a total contract value of $29.02. The order is under the TXMAS-25-45002 contract, with a quick delivery timeline of 1 day after receipt (ARO) and a specific delivery date of 10/15/2025. The document includes specific invoicing instructions, directing contractors to submit PDF or Word invoices via email to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov, and notes that all invoices must reference the TXSMB PO and DPS PO Internal Tracking number. The State of Texas is exempt from federal excise taxes under this contract.
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Text version
Purchase Order PO No. 26006477
Order Date: 10/14/2025
Internal Tracking No.: 26P0002560
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 ZEPEDA5160 North Interstate 69C, Edinburg, TX 78542undefined
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 # 26P0002560..
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: 10/15/2025 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
29.02 EACH 1.00 $29.02
Total $29.02
File details come from the government source that posted it. Updated .