27005205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27005205
- Contract number
- 27005205
- Issued by
- Texas
About this file
This Purchase Order (No. 27005205) was issued by the Department of Public Safety (DPS) - Agency 405 on October 2, 2026, to procure goods from Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is being fulfilled through W.W. Grainger, Inc. dba Grainger under the existing TXMAS-25-45002 contract. The State of Texas is the purchasing entity, with billing directed to the DPS Accounts Payable office in Austin and delivery scheduled to Yvette Garcia in Leon Valley, Texas.
The purchase order specifies a single line item for 1,296.69 units at $1.00 per unit for a total contract value of $1,296.69. The commodity is referenced as Quote TXMAS-25-45002 with NIGP Code 45000. The expected delivery date is October 6, 2026, with an Arrive by Request (ARO) timeframe of one business day. Delivery is scheduled Monday through Friday between 8:00 AM and 4:30 PM. As a state procurement, the order is exempt from sales tax under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format via email to APInvoices@dps.texas.gov and Yvette.Garcia@dps.texas.gov and must reference both the TXSMB PO number and the DPS Internal Tracking Number 27P0001821.
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Text version
Purchase Order PO No. 27005205
Order Date: 10/2/2026
Internal Tracking No.: 27P0001821
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
Yvette Garcia
(210) 287-7313 7410 Huebner Road Leon Valley, TX 78240
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Yvette.Garcia@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0001821.
POC: Yvette Garcia, 210-531-2231 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: 10/6/2026 Notes: Quote attached MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
1,296.69 EACH 1.00 $1,296.69
Total $1,296.69
File details come from the government source that posted it. Updated .