26146552-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26146552
- Contract number
- 26146552
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146552) issued by the Texas Department of Public Safety on 1/6/2026, utilizing the TXMAS-25-45002 state contract. The purchase involves two vendors: Bullchase, Inc. (located in Cedar Park, TX) and W.W. Grainger, Inc. dba Grainger. The document is structured for state procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Rybaski listed as the agency purchaser.
The purchase order comprises two line items: 8 Milwaukee M18 5Ah batteries (2 batteries included, 18V DC) priced at $343.60 each, totaling $2,748.80, and a second line item from Grainger priced at $1.00 for 15,683.68 units, resulting in a total extended price of $15,683.68. The total purchase order value is $18,432.48. The items are being procured under the TXMAS contract with varying delivery dates (1/7/2026 and 1/12/2026) and a delivery window of Monday through Friday, 8:00 AM to 4:30 PM. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specified email addresses.
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Text version
Purchase Order PO No. 26146552
Order Date: 1/6/2026
Internal Tracking No.: 26P0006971
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
102 Texas Ranger Trail Waco, TX 76706
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 # and DPS PO Internal Tracking #26P0006971.
POC: Brent Barina, (512) 424-5160 Delivery: Mon-Fri 8:00AM-4:30PM Items Ordered via Quote Function and Vendor Quote No.107114
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 38XJ03 Battery M18 5 Ah 2 Batteries Included 18V Dc 2 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 1/12/2026
MPN: 48111852
Manufacturer Name: MILWAUKEE
8 EACH 343.60 $2,748.80
Purchase Order PO No. 26146552
Order Date: 1/6/2026
Internal Tracking No.: 26P0006971
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/7/2026 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
15,683.68 EACH 1.00 $15,683.68
Total $18,432.48
File details come from the government source that posted it. Updated .