26281618-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281618
- Contract number
- 26281618
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281618) issued by the State of Texas, Department of Public Safety (DPS), on June 23, 2026. The purchasing agency is DPS with purchaser Brandy Prinz serving as the primary contact. The contractor is Bullchase, Inc., located in Cedar Park, Texas, with invoice delivery directed to Accounts Payable in Austin, Texas. The goods are to be shipped to the DPS warehouse facility at 5805 N. Lamar Boulevard, Austin, Texas, with a delivery window of Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order covers one line item through the TXMAS-25-45002 contract with W.W. Grainger, Inc. dba Grainger as the supplier. The order quantity is 1 each at a unit price of $420.72 (item identifier: Quote TXMAS-25-45002), with a total order value of $420.72. The delivery date is scheduled for June 24, 2026, with an Anticipated Receipt and Order (ARO) timeframe of 1 day. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number (26P0016827). The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26281618
Order Date: 6/23/2026
Internal Tracking No.: 26P0016827
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
NOTE TO CONTRACTOR: Please contact Brandy Prinz with any questions @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: 6/24/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and Fname.Lname@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P00XXXXX.
POC: XX, XXX-XXX-XXXX
Delivery: Mon-Fri 8:00AM-4:30PM " MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
420.72 EACH 1.00 $420.72
Purchase Order PO No. 26281618
Order Date: 6/23/2026
Internal Tracking No.: 26P0016827
Total $420.72
File details come from the government source that posted it. Updated .