26027959-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027959
- Contract number
- 26027959
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027959) issued by the Texas Department of Public Safety (DPS) on 11/25/2025, involving Bullchase, Inc. as the contractor and W.W. Grainger, Inc. dba Grainger as the supplier. The purchase order is based on the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002, and involves a state-level procurement with tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for a single line item with a quantity of 742.86 each, priced at $1.00 per unit, totaling $742.86. The delivery is scheduled for 11/26/2025 with an ARO (After Receipt of Order) of 1 day. Invoicing instructions specify submission via email to APInvoices@dps.texas.gov and Rebecca.Perez@dps.texas.gov, with PDF or Word documents accepted. The point of contact is Rebecca Perez, and delivery is restricted to Monday-Friday between 8:00 AM and 4:30 PM.
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. 26027959
Order Date: 11/25/2025
Internal Tracking No.: 26P0005132
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 # 26P0005132..
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: 11/26/2025 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
742.86 EACH 1.00 $742.86
Total $742.86
File details come from the government source that posted it. Updated .