26064447-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26064447
- Contract number
- 26064447
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064447) issued by the Texas Department of Public Safety (DPS) on 12/15/2025, with an internal tracking number of 26P0006082. The purchase order is made with W.W. Grainger, Inc., utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The order involves the State of Texas, specifically the DPS, procuring goods through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 10 units of Flitz Premium Polishing Products Metal Polish Bottles, 7.6 oz size, at a unit price of $1.00, totaling $201.60. The order is to be delivered by 12/16/2025 with a 1-day after receipt (ARO) delivery timeframe. The purchase was awarded as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, with a requirement to reference the TXSMB PO and 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. 26064447
Order Date: 12/15/2025
Internal Tracking No.: 26P0006082
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0006082
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26064447
Order Date: 12/15/2025
Internal Tracking No.: 26P0006082
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: 12/16/2025 Notes: Items Ordered via Quote Function and Vendor Quote No.
106911.
Items Ordered:
Q t y. 1 0 E a c h – 4 H W R 2 TK135112862T Metal Polish Bottle 7.6 oz Container Size Ready to Use Liquid MFG Name: FLITZ PREMIUM
POLISHING
PRODUCTS. MFG Part: LQ 04587.
POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0006082.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
201.6 EACH 1.00 $201.60
Total $201.60
File details come from the government source that posted it. Updated .