26333356-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26333356
- Contract number
- 26333356
- Issued by
- Texas
About this file
This Purchase Order No. 26333356, issued on August 10, 2026, is a state procurement document from the Department of Public Safety - 405 in Texas. The order involves the State of Texas as the purchasing entity, with Bullchase, Inc. serving as the contractor. The bill-to address is directed to the Texas Comptroller of Public Accounts - Statewide Procurement Division's Accounts Payable office in Austin, Texas, while shipment is designated to Tina Weir in Houston, Texas. The purchase was made through a statewide procurement contract (TXMAS-25-45002) administered by W.W. Grainger, Inc. dba Grainger, a major industrial supplier.
The purchase order covers a single line item sourcing quote (TXMAS-25-45002) with a quantity of 1 unit at a unit price of $110.53, resulting in an extended price and total order amount of $110.53. The order is classified under NIGP Code 45000 and is subject to a one-day delivery window, with a scheduled delivery date of August 11, 2026, during business hours (Monday-Friday, 8:00 AM - 4:30 PM). The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase. Invoices must be submitted via email to APInvoices@dps.texas.gov and Tina.Weir@dps.texas.gov with reference to both the TXSMB PO and DPS internal tracking number 26P0019454.
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Text version
Purchase Order PO No. 26333356
Order Date: 8/10/2026
Internal Tracking No.: 26P0019454
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 #26P0019454
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 S o u r c i n g - Q u o t e -
TXMAS-25-450
Sourcing Quote TXMAS-25-45002 W.W. Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 8/11/2026 M P N : S o u r c i n g Q u o t e
TXMAS-25-45002
Manufacturer Name: W.W. Grainger, Inc. dba Grainger
110.53 EACH 1.00 $110.53
Total $110.53
File details come from the government source that posted it. Updated .