26288587-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26288587
- Contract number
- 26288587
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288587) issued by the State of Texas, Department of Public Safety, on July 7, 2026. The order is placed with Bullchase, Inc., located in Cedar Park, Texas, through the TXMAS-25-45002 contract under the Statewide Procurement Division. The purchaser is Joseph Dominguez of the Department of Public Safety, with Tina Weir designated as the point of contact for shipment and invoicing to Houston, Texas.
The purchase order contains two line items totaling $1,405.11. Line 1 consists of supplies from W.W. Grainger, Inc. with a quantity of 1,017.64 units at a unit price of $1.00, for an extended price of $1,017.64, with an expected delivery date of July 8, 2026. Line 2 is for one Danby Mini Refrigerator with Freezer Section, model DCR044A2BDD, 4.4 cubic feet total capacity with 4 shelves, priced at $387.47 per unit, with a delivery date of July 14, 2026. The order is exempt from Texas sales tax as it is for exclusive use by the State of Texas. Invoices must be submitted via email to APInvoices@dps.texas.gov and Tina.Weir@dps.texas.gov in PDF or Word format, with delivery scheduled Monday through Friday between 8:00 AM and 4:30 PM.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288587
Order Date: 7/7/2026
Internal Tracking No.: 26P0017658
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 Tina Weir
(713) 301-7106 10810 Galveston Road 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 #26P0017658.
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 7/8/2026 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
1,017.64 EACH 1.00 $1,017.64
Purchase Order PO No. 26288587
Order Date: 7/7/2026
Internal Tracking No.: 26P0017658
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 74070 10N666 Mini Refrigerator With Freezer Section Black 4.4 Cu Ft Total Capacity 4 Shelves Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/14/2026
MPN: DCR044A2BDD
Manufacturer Name: DANBY
1 EACH 387.47 $387.47
Total $1,405.11
File details come from the government source that posted it. Updated .