26104987-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26104987
- Contract number
- 26104987
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26104987) issued by the Texas Department of Public Safety on 12/19/2025, with an internal tracking number 26P0006498. The document involves Bullchase, Inc. as the contractor, located in Cedar Park, TX, and W.W. Grainger, Inc. as the supplier under a Texas Multiple Award Schedule (TXMAS) contract (Contract No. TXMAS-25-45002).
The purchase order is for two types of boltless shelving units: 2 starter light-duty shelving units (44P749) and 4 add-on light-duty shelving units (44P750), each measuring 42 in x 24 in with 84 in overall height and 5 shelves made of steel. The total order quantity is 1,962.9 units at a unit price of $1.00, resulting in a total extended price of $1,962.90. The delivery is scheduled for 12/22/2025 with a 1-day after receipt (ARO) delivery timeframe. Invoices are to be submitted electronically to specific email addresses, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26104987
Order Date: 12/19/2025
Internal Tracking No.: 26P0006498
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
Troy Wilson 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752 Rangers Division
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #26P0006498 and DPS PO Internal Tracking #26P0006498.
POC: Troy Wilson, 210-289-0804 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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Purchase Order PO No. 26104987
Order Date: 12/19/2025
Internal Tracking No.: 26P0006498
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: 12/22/2025 Notes: Items Ordered via Quote Funct ion and Vendor Quote No.106894 I tem Desc r ip t i on : 44P749 TK135072451T Boltless Shelving Starter Light-Duty 42 in x 24 in 84 in Overall Ht 5 Shelves Steel MFG Name:
Items Ordered:2 I t e m D e s c r i p t i o n : 4 4 P 7 5 0 TK135072452T Boltless Shelving Add- On Light-Duty 42 in x 24 in 84 in Overall Ht 5 Shelves Steel MFG Name:
Items Ordered: 4 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
1,962.9 EACH 1.00 $1,962.90
Total $1,962.90
File details come from the government source that posted it. Updated .