26266515-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26266515
- Contract number
- 26266515
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266515) issued by the State of Texas Department of Public Safety on May 26, 2026. The order involves Bullchase, Inc., located in Cedar Park, Texas, as the contractor, with W.W. Grainger, Inc. dba Grainger as the supplier. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser and Jenita Washington as the point of contact.
The purchase order covers a quote for TXMAS-25-45002 under the TXMAS contract type, with a total contract value of $7,958.45. The order specifies a quantity of 7,958.45 units at a unit price of $1.00 each, with a delivery date of May 27, 2026 (one day from order date). Invoices must be submitted via email to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov in PDF or Word format only, with reference to both the TXSMB PO and DPS internal tracking number 26P0015187. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266515
Order Date: 5/26/2026
Internal Tracking No.: 26P0015187
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
Jenita Washington Jenita Washington
(469) 567-4354 39025 LBJ Service Road Dallas, TX 75232
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0015187..
POC: Jenita Washington, 469-567-4354 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: 5/27/2026 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
7,958.45 EACH 1.00 $7,958.45
Total $7,958.45
File details come from the government source that posted it. Updated .