27002972-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27002972
- Contract number
- 27002972
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of Public Safety on September 18, 2026, with PO Number 27002972 and Internal Tracking Number 27P0000881. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas, and involves goods sourced through W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002. The purchasing agency is the Department of Public Safety, represented by purchaser Joseph Dominguez, with Christian Sledge designated as the primary point of contact and ship-to recipient in Hereford, Texas.
The purchase order covers a single line item comprising 7,272.42 units of a quote-based commodity (NIGP Code 45000) from W.W. Grainger, Inc., with a unit price of $1.00 per unit and a total extended price of $7,272.42. The delivery is scheduled for September 24, 2026, with an estimated delivery window of one day from order placement. The contract is established under the TXMAS cooperative purchasing agreement. All invoices must be submitted via email to APInvoices@dps.texas.gov and Christian.Sledge@dps.texas.gov in PDF or Word format only, with reference to both the TXSMB PO number and the DPS PO Internal Tracking Number. The State of Texas claims exemption from sales and excise taxes for this purchase.
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Text version
Purchase Order PO No. 27002972
Order Date: 9/18/2026
Internal Tracking No.: 27P0000881
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 Christian Sledge
(325) 695-0988 807 West 15th Street Hereford, TX 79045
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 #27P0000881.
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 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: 9/24/2026 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
7,272.42 EACH 1.00 $7,272.42
Total $7,272.42
File details come from the government source that posted it. Updated .