26264999-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264999
- Contract number
- 26264999
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264999) issued by the Texas Department of Public Safety on May 18, 2026, for procurement from Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division by purchaser Carla Carbary. The shipping destination is the Texas Department of Public Safety facility in Rosenberg, Texas, with Elvia Hinojosa designated as the primary contact for receipt and invoicing.
The purchase order covers two corn brooms (11-inch sweep face, medium/stiff combo with natural tan bristle, 17-inch bristle length) at a unit price of $21.61 each, for a total order value of $43.22. The items are manufactured by Grainger under part number 1VAB7 and are procured under contract TXMAS-25-45002 with a contract type designation of TXMAS. The delivery is scheduled for May 25, 2026, with an agreed-upon turnaround of five days and delivery window of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email in PDF or Word format with reference to both the TXSMB PO and DPS internal tracking number 26P0014826. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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. 26264999
Order Date: 5/18/2026
Internal Tracking No.: 26P0014826
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
Elvia I Hinojosa Eliva Hinojosa
(281) 517-1630 27750 Southwest Frwy Texas Department of Public Safety Rosenberg, TX 77471
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0014826..
POC: Elvia Hinojosa, 281-517-1630 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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 1VAB7 Corn Broom 11 In Sweep Face Medium/Stiff Combo Natural Tan Bristle 17 In Bristle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: 1VAB7
Manufacturer Name: GRAINGER
2 EACH 21.61 $43.22
Total $43.22
File details come from the government source that posted it. Updated .