26288212-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26288212
- Contract number
- 26288212
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas, Department of Public Safety (DPS), to Bullchase, Inc., as the contractor with W.W. Grainger, Inc. dba Grainger serving as the supplier. The order was placed on July 2, 2026, with PO number 26288212 and internal tracking number 26P0017478. The bill-to address is directed to DPS Accounts Payable in Austin, Texas, while delivery is designated to the DPS warehouse facility at 5805 N. Lamar Boulevard, Austin, Texas. Brandy Prinz serves as the primary point of contact for the purchasing agency.
The purchase order is for a single line item totaling $2,234.52 based on a quote identified as TXMAS-25-45002 under the TXMAS contract type. The item is quoted at a unit price of $1.00 with a quantity of 2,234.52 units measured in each. Delivery is scheduled for July 3, 2026, with an advance receive order (ARO) of one day. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format, referencing both the PO number and internal tracking number, with delivery available Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26288212
Order Date: 7/2/2026
Internal Tracking No.: 26P0017478
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: 7/3/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and brandy.prinz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0017478.
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
2,234.52 EACH 1.00 $2,234.52
Purchase Order PO No. 26288212
Order Date: 7/2/2026
Internal Tracking No.: 26P0017478
Total $2,234.52
File details come from the government source that posted it. Updated .