26270291-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26270291
- Contract number
- 26270291
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270291) issued by the State of Texas, Department of Public Safety (DPS), on June 17, 2026. The ordering agency is Department of Public Safety – 405, with Roxanne Baca serving as the agency purchaser. The contractor is Bullchase, Inc., located at 3000 Polar Ln., Suite 703, Cedar Park, TX 78613. Invoices are to be submitted to the Accounts Payable department in Austin, Texas, with direct submission also required to Susy Carlock, the point of contact, who is responsible for receiving deliveries at 2 Hilbig Road, Conroe, TX 77301.
The purchase order is for 1,137 units at $1.00 per unit through W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002 (a TXMAS contract type), with a total order value of $1,137.00. The quoted items are referenced under commodity code 45000 and NIGP code classification. The delivery is scheduled for June 18, 2026, with an agreed-upon response time of one business day. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Delivery hours are restricted to Monday through Friday, 8:00 AM to 4:30 PM. All invoices must reference both the TXSMB PO number and the DPS internal tracking number 26P0016484.
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Text version
Purchase Order PO No. 26270291
Order Date: 6/17/2026
Internal Tracking No.: 26P0016484
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
Susy Carlock
(936) 442-2837 2 Hilbig Road Conroe, TX 77301
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Susy.Carlock@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0016484.
POC: Susy Carlock, 936-442-2837 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 6/18/2026 Notes: Quote attached MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
1,137 EACH 1.00 $1,137.00
Total $1,137.00
File details come from the government source that posted it. Updated .