26024884-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26024884
- Contract number
- 26024884
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety (DPS) Purchase Order (PO No. 26024884) issued on 11/4/2025, with an internal tracking number 26P0003972. The purchase order involves Bullchase, Inc. as the contractor, located in Cedar Park, TX, and W.W. Grainger, Inc. as the supplier, operating under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002.
The purchase order is for two (2) Compartment Boxes, specifically a 3KN84 TK132864356T model, measuring 13 in x 18 1/2 in x 3 in in gray color, which is not electrostatic discharge conductive. The unit price is $1.00, with a total extended price of $80.40. The delivery is set for 11/5/2025 with a 1-day ARO (After Receipt of Order) timeline. Invoicing instructions require submission via email to APInvoices@dps.texas.gov and Cristal.Misplay@dps.texas.gov, with PDF or Word documents, and must reference the TXSMB PO number and DPS PO Internal Tracking number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26024884
Order Date: 11/4/2025
Internal Tracking No.: 26P0003972
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
Cristal Misplay5805 N Lamar BlvdBldg C, Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Cristal.Misplay@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXX and DPS PO Internal Tracking #26P0003972.
POC: Cristal Misplay, 512-424-2215 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 Michael Cavazos Michael.Cavazos@dps.texas.gov (512) 424-4760
Purchase Order PO No. 26024884
Order Date: 11/4/2025
Internal Tracking No.: 26P0003972
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 Notes: Items Ordered via Quote Funct ion and Vendor Quote No.105420
Qty. 2 Each
I t e m D e s c r i p t i o n : 3 K N 8 4 TK132864356T Compartment Box 13 in x 18 1/2 in x 3 in Gray Not Electrostatic Discharge Conductive MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
80.4 EACH 1.00 $80.40
Total $80.40
File details come from the government source that posted it. Updated .