26211851-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211851
- Contract number
- 26211851
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211851) issued by the State of Texas, Department of Public Safety (DPS), to Bullchase, Inc., acting as a distributor for W.W. Grainger, Inc. dba Grainger. The order was placed on February 25, 2026, with an internal tracking number of 26P0009926. The purchase was made through the TXMAS-25-45002 contract under the Texas Comptroller of Public Accounts' Statewide Procurement Division. Delivery is scheduled for February 26, 2026, to the DPS General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas. Sheena Moran serves as the point of contact for the Department of Public Safety.
The purchase order covers 58.5 units of a quoted item from W.W. Grainger, Inc. at a unit price of $1.00 per item, for a total contract value of $58.50. The award was made on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, and invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing both the TXSMB PO number and internal tracking number.
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Text version
Purchase Order PO No. 26211851
Order Date: 2/25/2026
Internal Tracking No.: 26P0009926
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**
26P0009926
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26211851
Order Date: 2/25/2026
Internal Tracking No.: 26P0009926
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: 2/26/2026 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0009926.
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
58.5 EACH 1.00 $58.50
Total $58.50
File details come from the government source that posted it. Updated .