27000991-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27000991
- Contract number
- 27000991
- Issued by
- Texas
About this file
This Purchase Order No. 27000991, issued on September 10, 2026, represents a procurement transaction by the Texas Department of Public Safety (DPS) through the State of Texas. The order was placed with Bullchase, Inc., serving as the intermediary contractor, with the actual supplier being W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002. The order will be shipped to Christian Sledge in Abilene, Texas, with invoices directed to the DPS Accounts Payable office in Austin, Texas. Roxanne Baca serves as the agency purchaser for this transaction.
The purchase order covers a single line item comprising 1.00 each of materials quoted under TXMAS-25-45002 from W.W. Grainger, Inc., with a unit price of $301.92 and an extended price totaling $301.92. The delivery is scheduled for September 11, 2026, with an anticipated receipt of one business day. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Invoices must be submitted in PDF or Word format and include references to both the TXSMB PO number and the DPS internal tracking number 27P0000301.
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Text version
Purchase Order PO No. 27000991
Order Date: 9/10/2026
Internal Tracking No.: 27P0000301
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
Christian Sledge
(325) 695-0988 1102 E. Lowden Street Abilene, TX 79601
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Christian.Sledge@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0000301.
POC: Christian Sledge, 325-695-0988 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: 9/11/2026 Notes: Quote attached MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
301.92 EACH 1.00 $301.92
Total $301.92
File details come from the government source that posted it. Updated .