27000779-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27000779
- Contract number
- 27000779
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000779) issued by the Department of Public Safety (DPS) in Texas on September 9, 2026, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jade Turner serving as the agency purchaser. The bill-to address is the DPS Accounts Payable office in Austin, Texas, and the ship-to location is in San Angelo, Texas, with Mario Macias designated as the point of contact.
The purchase order covers 60 units of Pleated Air Filters (20 inches x 25 inches x 2 inches, MERV 8 for general use) manufactured by Grainger at a unit price of $5.81, for an extended price total of $348.60. The items are being procured under Contract TXMAS-25-45002 (TXMAS contract type) with a delivery window of 10 days after receipt of order, with the scheduled delivery date of September 21, 2026. Invoices must be submitted via email to the specified DPS accounts payable and point of contact addresses, referencing both the TXSMB PO number and the internal tracking number 27P0000229. The State of Texas is exempt from federal excise taxes and state and local sales taxes on this purchase.
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Text version
Purchase Order PO No. 27000779
Order Date: 9/9/2026
Internal Tracking No.: 27P0000229
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
Mario Macias
(915) 849-4068 1600 West Loop 306 San Angelo, TX 76904 POC: Mario Macias, 915-849-4068
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Mario.Macias@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #27P0000229.
POC: Mario Macias, 915-849-4068 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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03145 2W233 Pleated Air Filter 20 In X 25 In X 2 In Merv 8 Gen Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/21/2026
MPN: 2W233
Manufacturer Name: GRAINGER
60 EACH 5.81 $348.60
Total $348.60
File details come from the government source that posted it. Updated .