26334957-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26334957
- Contract number
- 26334957
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334957) issued by the State of Texas Department of Public Safety on August 20, 2026. The order involves the contractor Bullchase, Inc., located in Cedar Park, Texas, and utilizes a contract awarded through the TXMAS (Texas Multiple Award Schedule) framework under contract number TXMAS-25-45002. The supplier for this specific order is W.W. Grainger, Inc. dba Grainger. The purchasing agency contact is Joseph Dominguez from the Department of Public Safety, with delivery coordination managed by Laura Elizabeth Ruiz in Baytown, Texas.
The purchase order covers a single line item with a quantity of 33.7 units at a unit price of $1.00 per unit, resulting in an extended price of $33.70. The commodity is classified under NIGP Code 45000 and references Quote TXMAS-25-45002. The delivery date is scheduled for August 21, 2026, with a one-day advance requirement order (ARO) and delivery hours specified as Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email to the designated accounts payable addresses with reference to both the TXSMB PO and the internal tracking number 26P0020380. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26334957
Order Date: 8/20/2026
Internal Tracking No.: 26P0020380
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
Laura Elizabeth Ruiz Laura Elizabeth Ruiz
(346) 312-0852 5420 Decker Drive Baytown, TX 77520-1448
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0020380.
POC: Laura Ruiz, 346-312-0852 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: 8/21/2026 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
33.7 EACH 1.00 $33.70
Total $33.70
File details come from the government source that posted it. Updated .