26268696-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26268696
- Contract number
- 26268696
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268696) issued by the State of Texas, Department of Public Safety (DPS), dated June 10, 2026. The purchasing agent is Brandy Prinz, located at the DPS warehouse in Austin, Texas. The contractor is Bullchase, Inc., based in Cedar Park, Texas, serving as the intermediary for goods sourced from W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002. Invoices are to be directed to the DPS Accounts Payable office in Austin.
The purchase order covers a single line item consisting of supplies referenced as Quote TXMAS-25-45002, with a quantity of 5,707.26 units at a unit price of $1.00 per each, resulting in an extended price and total order value of $5,707.26. The delivery is scheduled for June 11, 2026, with an Arrive Ready for Occupancy (ARO) timeframe of one day. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. All invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and the DPS PO Internal Tracking Number (26P0010248). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268696
Order Date: 6/10/2026
Internal Tracking No.: 26P0010248
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
Brandy Prinz
(512) 424-7335 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752 brandy.prinz@dps.texas.gov
NOTE TO CONTRACTOR: Please contact Brandy Prinz with any questions or concerns @512.424.7335 or brandy.prinz@dps.texas.gov
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 Brandy Prinz Brandy.Prinz@dps.texas.gov (512) 111-1111
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: 6/11/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # .2695508.
POC: Brandy Prinz , 512.424.7335 Delivery: Mon-Fri 8:00AM-4:30PM " MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
5,707.26 EACH 1.00 $5,707.26
Purchase Order PO No. 26268696
Order Date: 6/10/2026
Internal Tracking No.: 26P0010248
Total $5,707.26
File details come from the government source that posted it. Updated .