26159301-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26159301
- Contract number
- 26159301
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159301) issued by the State of Texas Department of Public Safety (DPS) on January 27, 2026, for procurement through the General Stores division located in Austin, Texas. The order is placed with Bullchase, Inc. (DUNS: 12637188348), a contractor based in Cedar Park, Texas. The purchase was made through a best value procurement process in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The order encompasses office supply items procured through W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002, with a total order value of $185.54. Specifically, the order includes 35 staple removers (Ability One MFG Part 7520-00-162-6177) and 18 boxes of staples with 20-sheet capacity and 1/4-inch leg size (5,000 count packages). The delivery is scheduled for January 28, 2026, with an agreed delivery window of Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the internal tracking number 26P0008057 and be submitted to both APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159301
Order Date: 1/27/2026
Internal Tracking No.: 26P0008057
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**
26P0008057
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. 26159301
Order Date: 1/27/2026
Internal Tracking No.: 26P0008057
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: 1/28/2026 Notes: 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 #26P0008057.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 Items Ordered via Quote Function and Vendor Quote No. XXXXXXXX.
Items Ordered:
Q t y. 3 5 E a c h – 6 0 Y F 6 7 TK136828659T Staple Remover Plastic Pinch Removal 2 1/4 in Overall Lg 1 3/4 in Overall Ht MFG Name:
ABILITY ONE.
MFG Part: 7520-00-162-6177 Q t y. 1 8 E a c h – 2 W F U 4 TK136828660T Staples 20 Sheet Capacity 1/4 in Leg Lg 1/2 in Crown S ize 5000 PK MFG Name:
APPROVED VENDOR.
MFG Part: 2WFU4 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
185.54 EACH 1.00 $185.54
Total $185.54
File details come from the government source that posted it. Updated .