26222765-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222765
- Contract number
- 26222765
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26222765) issued by the State of Texas, Department of Public Safety, to Bullchase, Inc., dated March 25, 2026. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser. The contractor, Bullchase, Inc., is located in Cedar Park, Texas, with billing directed to the Department of Public Safety's Accounts Payable office in Austin and delivery to Lisa Crawford in Webster, Texas.
The purchase order covers one line item for a quote (TXMAS-25-45002) sourced through W.W. Grainger, Inc. dba Grainger under the TXMAS master contract. The order specifies a quantity of 462.96 units at a unit price of $1.00 each, for a total contract value of $462.96. The delivery date was scheduled for March 24, 2026, with a one-day advance request for order (ARO) and delivery available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and DPS internal tracking number 26P0011517.
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Text version
Purchase Order PO No. 26222765
Order Date: 3/25/2026
Internal Tracking No.: 26P0011517
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
Lisa Crawford 111 Tristar Webster, TX 77598
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0011517..
POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM "
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 3/24/2026 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
462.96 EACH 1.00 $462.96
Total $462.96
File details come from the government source that posted it. Updated .