26242127-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26242127
- Contract number
- 26242127
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242127) issued on April 21, 2026, by the State of Texas, Department of Public Safety (DPS), to procure goods from W.W. Grainger, Inc. dba Grainger through the Bullchase, Inc. vendor account. The order is managed by the Texas Comptroller of Public Accounts, Statewide Procurement Division, with Traci Porter serving as the agency purchaser. Delivery is scheduled for April 22, 2026, to the Weslaco, Texas facility at 2525 N. International Boulevard, with contact responsibilities assigned to Debra Flores.
The purchase order covers one line item: a DampRid product (Part# 787YW6) in the quantity of one unit at a unit price of $25.86, resulting in a total order value of $25.86. The item was awarded under best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, utilizing the TXMAS-25-45002 contract with a one-day delivery requirement. The State of Texas is exempt from all applicable sales and excise taxes on this purchase. Invoices must be submitted via email to APInvoices@dps.texas.gov with references to both the TXSmartBuy PO and the DPS internal PO number 26P0013116, and delivery is restricted to Monday through Friday between 8:30 a.m. and 3:30 p.m.
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Text version
Purchase Order PO No. 26242127
Order Date: 4/21/2026
Internal Tracking No.: 26P0013116
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 Traci Porter
(737) 710-9642 2525 N. International Blvd Debra Flores 956-272-3840 Weslaco, TX 78599
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Debra Flores 956-272-3840 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# 26P0013116
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: 4/22/2026 Notes: Quote 111224
TXMAS-25-45002
Part# 787YW6 DampRid Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
25.86 EACH 1.00 $25.86
Purchase Order PO No. 26242127
Order Date: 4/21/2026
Internal Tracking No.: 26P0013116
Total $25.86
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