26025271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26025271
- Contract number
- 26025271
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025271) issued by the Texas Department of Public Safety on 11/6/2025. The purchase order involves Bullchase, Inc. as the contractor, located in Cedar Park, TX, with shipping and billing to addresses in Austin and Fort Worth, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser.
The purchase order is for an item from W.W. Grainger, Inc. under the TXMAS-25-45002 contract, with a quantity of 1 unit priced at $757.64. The delivery is set for 11/7/2025 with a 1-day ARO (After Receipt of Order) timeframe. The order includes specific invoicing instructions, requiring PDF or Word document submissions via email to designated DPS email addresses. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4), and the purchase is for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26025271
Order Date: 11/6/2025
Internal Tracking No.: 26P0004121
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
Rebecca Perez8301 Brentwood Stair Rd., Fort Worth, TX 76120
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Rebecca.Perez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004121..
POC: Rebecca Perez, (214) 240-8439 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: 11/7/2025 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
757.64 EACH 1.00 $757.64
Total $757.64
File details come from the government source that posted it. Updated .