26215331-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26215331
- Contract number
- 26215331
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215331) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 18, 2026, with Bullchase, Inc., located in Cedar Park, Texas, acting as the contractor. The purchase is being shipped to Barbara Pratt at the Rangers Division in Waco, Texas, with billing directed to the DPS Accounts Payable office in Austin.
The purchase order covers 4,701 units of a commodity sourced through W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002, at a unit price of $1.00 per item for a total contract value of $4,701.00. The delivery date is March 18, 2026, with a one-day advance receiving objective (ARO). The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being procured for the exclusive use of the State of Texas. The point of contact for the order is Brent Barina at (512) 424-5972, with delivery required during business hours Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26215331
Order Date: 3/18/2026
Internal Tracking No.: 26P0011152
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
Barbara Pratt 102 Texas Ranger Trail Waco, TX 76706 Rangers Division
NOTE TO CONTRACTOR: POC: Brent Barina, (512) 424-5972 Delivery: Mon-Fri 8:00AM-4:30PM Items Ordered via Quote Function and Vendor Quote No.109917 Qty. 100 Each – TK140021422T Angle Gauge
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 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: 3/18/2026 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
4,701 EACH 1.00 $4,701.00
Total $4,701.00
File details come from the government source that posted it. Updated .