26242473-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26242473
Contract number
26242473
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26242473) issued by the State of Texas, Department of Public Safety (DPS), ordering supplies from Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on April 22, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Joseph Dominguez with DPS, and the point of contact for the recipient is Cecilia Tat Woods in Garland, Texas. The order references the TXMAS-25-45002 contract with W.W. Grainger, Inc. dba Grainger as the supplier.

The purchase order specifies a single line item for 1,600.97 units at a unit price of $1.00 each, resulting in an extended price and total order value of $1,600.97. The item is classified under NIGP Code 45000 and references Quote TXMAS-25-45002 from W.W. Grainger, Inc. dba Grainger. The delivery is scheduled for April 23, 2026, with an estimated delivery window of one day from the order date. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.

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. 26242473

Order Date: 4/22/2026

Internal Tracking No.: 26P0013291

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

Cecilia Tat Woods Cecilia Tat Woods

(214) 861-2118 350 W. Interstate 30 Garland, TX 75043

NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Cecilia.Woods@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0013291..

POC: Cecilia Woods, 214-861-2118 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: 4/23/2026 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger

1,600.97 EACH 1.00 $1,600.97

Total $1,600.97

File details come from the government source that posted it. Updated .