26028637-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26028637
- Contract number
- 26028637
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028637) issued by the Texas Department of Public Safety on 12/2/2025, involving Bullchase, Inc. as the contractor and W.W. Grainger, Inc. dba Grainger as the supplier. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser. The document includes billing information for Accounts Payable in Austin, TX, and shipping details to Rebecca Perez in Fort Worth, TX.
The purchase order is for a sourcing quote under the TXMAS-25-45002 contract, with a total value of $1,285.34 for a single line item. The delivery is set for 12/3/2025 with an ARO (After Receipt of Order) period of 1 day. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. Invoicing instructions specify submission via email in PDF or Word format, with required references to the TXMAS PO and DPS PO Internal Tracking number. The delivery is specified as Monday-Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26028637
Order Date: 12/2/2025
Internal Tracking No.: 26P0005300
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 Perez 8301 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 # 26P0005300..
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 S o u r c i n g - Q u o t e -
TXMAS-25-450
Sourcing Quote TXMAS-25-45002 W.W. Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 12/3/2025 M P N : S o u r c i n g Q u o t e
TXMAS-25-45002
Manufacturer Name: W.W. Grainger, Inc. dba Grainger
1,285.34 EACH 1.00 $1,285.34
Total $1,285.34
File details come from the government source that posted it. Updated .