26125915-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26125915
- Contract number
- 26125915
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125915) issued by the Texas Department of Public Safety (DPS) on 12/30/2025, with an internal tracking number of 26P0006811. The purchasing agency is working with Bullchase, Inc. as the contractor, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase will be shipped to the TXDPS General Stores located at 5805 N. Lamar Blvd. in Austin, TX.
The purchase order is for office supplies obtained through the TXMAS contract (TXMAS-25-45002) with W.W. Grainger, Inc., which was awarded as a best value contract. The specific items ordered include 24 staple removers (ABILITY ONE), 50 hardboard clipboards, and 12 boxes of staples (STANLEY BOSTITCH), totaling $295.76. Delivery is set for 12/31/2025 with a 1-day ARO (after receipt of order) timeline. Invoices must be submitted electronically to specified email addresses and reference the PO and internal tracking number. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26125915
Order Date: 12/30/2025
Internal Tracking No.: 26P0006811
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**
26P0006811
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26125915
Order Date: 12/30/2025
Internal Tracking No.: 26P0006811
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: 12/31/2025 Notes: Items Ordered via Quote Function and Vendor Quote No.
107220.
Items Ordered:
Q t y. 2 4 E a c h – 6 0 Y F 6 7 TK135626765T Staple Remover Plastic Pinch Removal 2 1/4 in Overall Lg 1 3/4 in Overall Ht MFG Name:
A B I L I T Y O N E . M F G Pa r t :
7520-00-162-6177 Qty. 50 Each – 49Z238 TK135627964T Clipboard Letter Paper Size Name Hardboard 1/2 in Clip Capacity 9 in Overall Wd Brown MFG Name: MFG Part: 49Z238 Q t y. 1 2 E a c h – 3 5 Y 6 9 2 TK135626766T Staples 20 Sheet Capacity 1/4 in Leg Lg 1/2 in Crown Size 5000 PK MFG Name: STANLEY BOSTITCH. MFG Part: SBS191/4CP POC: Jennifer Orman 512-424-5428 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 j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0006811.
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
295.76 EACH 1.00 $295.76
Total $295.76
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