26076551-0.pdf

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Attached to
TX|TXMAS-25-45002|26076551
Contract number
26076551
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26076551) issued by the Texas Department of Public Safety on 12/17/2025, 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 Armando Mendoza in Leon Valley, TX.

The purchase order is for a single line item under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002, with a quantity of 968.62 units at a unit price of $1.00, totaling $968.62. The delivery is set for 12/18/2025 with an ARO (After Receipt of Order) time of 1 day. The order includes specific instructions for invoice submission via email, requiring PDF or Word documents that reference the TXSMB PO and DPS PO Internal Tracking number. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), for this purchase.

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Text version

Purchase Order PO No. 26076551

Order Date: 12/17/2025

Internal Tracking No.: 26P0006116

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

Armando Mendoza 7410 Huebner Rd Leon Valley, TX 78240

NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Armando.Mendoza@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0006116..

POC: Armando Mendoza, 210-531-1003 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 (832) 634-0473

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: 12/18/2025 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger

968.62 EACH 1.00 $968.62

Total $968.62

File details come from the government source that posted it. Updated .