26281220-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281220
- Contract number
- 26281220
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281220) issued by the Texas Department of Public Safety on June 22, 2026. The order involves the State of Texas as the purchasing entity, with Bullchase, Inc. serving as the intermediary contractor and W.W. Grainger, Inc. dba Grainger as the manufacturer and supplier. The purchase is facilitated through the TXMAS (Texas Multiple Award Schedule) contract framework, with Roxanne Baca designated as the agency purchaser for the Department of Public Safety. Invoices are to be submitted to the Accounts Payable department in Austin, Texas, with point of contact Tina Weir in Houston.
The purchase order covers a quantity of 2,240.1 units at a unit price of $1.00 per item, resulting in an extended price and total order value of $2,240.10. The items are classified under NIGP Code 45000 and are referenced through contract TXMAS-25-45002. The delivery is scheduled for June 23, 2026, with an accelerated requisition order (ARO) of one day, and delivery must occur between Monday and Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26281220
Order Date: 6/22/2026
Internal Tracking No.: 26P0016800
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
Tina Weir
(713) 301-7106 10810 Galveston Rd Houston, TX 77034
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Tina.Weir@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0016800.
POC: Tina Weir, 713-301-7106 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: 6/23/2026 Notes: Quote attached MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
2,240.1 EACH 1.00 $2,240.10
Total $2,240.10
File details come from the government source that posted it. Updated .