26333942-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26333942
Contract number
26333942
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26333942) issued by the Department of Public Safety (DPS) in Texas on August 17, 2026. The ordering agency is DPS – 405, with Roxanne Baca serving as the agency purchaser. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The bill-to address is the DPS Accounts Payable office in Austin, Texas, and the ship-to recipient is Susy Carlock in Conroe, Texas, who serves as the point of contact for this order.

The purchase order procures one item through the TXMAS-25-45002 contract with W.W. Grainger, Inc. dba Grainger, with a quantity of 376.64 units at a unit price of $1.00 each, for a total contract value of $376.64. The delivery is scheduled for August 18, 2026, with a one-day advance receiving order (ARO) timeline. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from sales tax under Texas Tax Code, Section 151.309(4). All invoices must be submitted via email to APInvoices@dps.texas.gov and Susy.Carlock@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO and the DPS internal tracking number 26P0020305.

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. 26333942

Order Date: 8/17/2026

Internal Tracking No.: 26P0020305

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

Susy Carlock

(936) 442-2837 2 Hilbig Road Conroe, TX 77301

NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Susy.Carlock@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0020305.

POC: Susy Carlock, 936-442-2837 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: 8/18/2026 Notes: Quote attached MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger

376.64 EACH 1.00 $376.64

Total $376.64

File details come from the government source that posted it. Updated .