26209659-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26209659
- Contract number
- 26209659
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209659) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 10, 2026, with Bullchase, Inc. (located in Cedar Park, Texas) as the contractor. The purchaser is Traci Porter, and the order will be shipped to Traci Porter at 11612 Scott Simpson, Lucy Sosa, El Paso, Texas 79936, with contact Lucy Sosa at 915-849-4053 for delivery coordination.
The purchase order covers a single line item under NIGP Code 45000 for a quote from W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002. The order quantity is 182.25 units at a unit price of $1.00 each, for an extended price and total order value of $182.25. The delivery date is scheduled for February 11, 2026, with an ARO (Arrival Required Order) of one day. Delivery must occur Monday through Friday between 8:30 a.m. and 3:30 p.m. Invoices must be submitted via email to APInvoices@dps.texas.gov in PDF format and must reference both the TXSmartBuy PO and DPS internal PO 26P0009166. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209659
Order Date: 2/10/2026
Internal Tracking No.: 26P0009166
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
Traci Porter 11612 Scott Simpson Lucy Sosa 915-849-4053 El Paso, TX 79936
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Lucy Sosa 915-849-4053 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO 26P0009166.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
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: 2/11/2026 Notes: Quote attached MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
182.25 EACH 1.00 $182.25
Total $182.25
File details come from the government source that posted it. Updated .