26267485-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26267485
- Contract number
- 26267485
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267485) issued by the State of Texas, Department of Public Safety, dated June 2, 2026. The order involves Bullchase, Inc., located in Cedar Park, Texas, as the contractor, with W.W. Grainger, Inc. dba Grainger serving as the supplier. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Robin Yanez as the purchasing agent. Delivery is designated to Aaron Shoop at the Department of Public Safety warehouse located at 5805 N. Lamar Boulevard, Austin, Texas.
The order consists of a single line item for the purchase of one unit of item 792VR6, ordered via Quote No. 112283 under Contract TXMAS-25-45002. The unit price is $4,140.32, with an extended price totaling $4,140.32. The delivery is scheduled for June 3, 2026, with an accelerated response time of one day. As a state purchase, the order is exempt from 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. 26267485
Order Date: 6/2/2026
Internal Tracking No.: 26P0015564
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
Aaron Shoop
(512) 424-5309 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: "Items Ordered via Quote Function and Vendor Quote No.112283 Qty. 1 Each Item Description: 792VR6"
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 Robin Yanez Robin.Yanez@dps.texas.gov (512) 424-0912
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: 6/3/2026 Notes: See attached quote 112283 for item to be purchased.
MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
4,140.32 EACH 1.00 $4,140.32
Total $4,140.32
File details come from the government source that posted it. Updated .