26024883-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26024883
- Contract number
- 26024883
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024883) issued by the Texas Department of Public Safety on 11/4/2025, involving Bullchase, Inc. as the contractor and W.W. Grainger, Inc. as the supplier. The purchase order is structured under the TXMAS (Texas Multiple Award Schedule) contract and involves delivery to Josephine Garcia in Houston, TX. The billing will be processed through Accounts Payable in Austin, TX.
The purchase order is for a single line item with a total value of $1,084.66, with a quantity of 1.00 EACH. The delivery is set for 11/5/2025 with an ARO (After Receipt of Order) period of 1 day. The contract specifies specific invoice submission requirements, including emailing PDF or Word documents to APInvoices@dps.texas.gov and Josephine.Garcia@dps.texas.gov. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The contract is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26024883
Order Date: 11/4/2025
Internal Tracking No.: 26P0003941
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
Josephine Garcia4545 Dacoma Road, Houston, TX 77092
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Josephine.Garcia@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0003941..
POC: Josephine Garcia, 2817521835 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: 11/5/2025 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
1,084.66 EACH 1.00 $1,084.66
Total $1,084.66
File details come from the government source that posted it. Updated .