26020673-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26020673
- Contract number
- 26020673
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020673) issued by the Texas Department of Public Safety on 10/24/2025, 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 the purchasing agent being Jade Turner from the Department of Public Safety.
The document details the procurement of 6 units of paper towels (8 x 800 ft., 1-Ply White, PK6 #335F82) under the TXMAS-25-45002 contract. The total purchase amount is $388.44, with a unit price of $1.00 and a delivery date of 10/27/2025 and a quick delivery ARO (After Receipt of Order) of 1 day. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26020673
Order Date: 10/24/2025
Internal Tracking No.: 26P0003303
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
5805 North Lamar5805 North Lamar, Austin, TX 78752ATTN: Sean Shirzadi
NOTE TO CONTRACTOR: Items Ordered via Quote Function and Vendor Quote No.105047
Qty. 06 Each – Paper Towels8 x 800 ft.1-PlyWhtPK6 #335F82
Item Description: Paper Towels8 x 800 ft.1-PlyWhtPK6 #335F82 Items Ordered:6
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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
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: 10/27/2025 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
388.44 EACH 1.00 $388.44
Total $388.44
File details come from the government source that posted it. Updated .