26309447-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309447
- Contract number
- 26309447
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309447) issued by the State of Texas Department of Public Safety (DPS) to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on July 23, 2026, and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Roxanne Baca from DPS, with Yvette Garcia serving as the primary point of contact for delivery and invoice submission.
The purchase consists of a single line item from W.W. Grainger, Inc. dba Grainger under the statewide master schedule contract TXMAS-25-45002. The order quantity is 7,958.45 units at a unit price of $1.00 each, resulting in an extended price of $7,958.45. The contract specifies a one-day delivery window with an expected delivery date of July 24, 2026. Delivery occurs Monday through Friday between 8:00 AM and 4:30 PM to Yvette Garcia at 7410 Huebner Road, Leon Valley, Texas 78240. Invoices must be submitted via email in PDF or Word format referencing both the TXSMB PO number and DPS internal tracking number 26P0018889. The State of Texas claims a sales tax exemption on this purchase for government use.
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Text version
Purchase Order PO No. 26309447
Order Date: 7/23/2026
Internal Tracking No.: 26P0018889
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
Yvette Garcia
(210) 531-2231 7410 Huebner Road Leon Valley, TX 78240
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Yvette.Garcia@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0018889.
POC: Yvette Garcia, 210-531-2231 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: 7/24/2026 Notes: Quote attached MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
7,958.45 EACH 1.00 $7,958.45
Total $7,958.45
File details come from the government source that posted it. Updated .