26027324-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027324
- Contract number
- 26027324
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027324) issued by the Texas Department of Public Safety on 11/21/2025, with an internal tracking number of 26P0004763. 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 a quote from W.W. Grainger, Inc., with a total cost of $1,969.02, which includes $1,939.02 for the primary item and $30.00 for oversized freight. The delivery is set for 11/24/2025 with a 1-day after receipt of order (ARO) timeframe. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Josephine.Garcia@dps.texas.gov, with the requirement that they reference the TXSMB PO and DPS PO Internal Tracking number. The State of Texas claims exemption from federal excise taxes under this purchase order, which is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26027324
Order Date: 11/21/2025
Internal Tracking No.: 26P0004763
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, 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 # 26P0004763
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 11/24/2025 Notes: Quote attached MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
1,939.02 EACH 1.00 $1,939.02
2 45000 Q u o t e
TXMAS-25-450
Oversized Freight Quote Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Notes: Per Quote MPN: Oversized Freight Quote Manufacturer Name: Oversized Freight Quote
1 EACH 30.00 $30.00
Purchase Order PO No. 26027324
Order Date: 11/21/2025
Internal Tracking No.: 26P0004763
Total $1,969.02
File details come from the government source that posted it. Updated .