27006899-0.pdf
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- Attached to
- TX|TXMAS-25-45002|27006899
- Contract number
- 27006899
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006899) issued by the State of Texas, Department of Public Safety (DPS), to Bullchase, Inc., on behalf of W.W. Grainger, Inc. dba Grainger. The order was placed on October 9, 2026, with an internal tracking number of 27P0002376. The purchasing agent is Nia Woods, and the delivery destination is the DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order covers metal polish products specifically: Quantity 11 each of TK152241740T Metal Polish Bottle, 7.6 oz container size in ready-to-use liquid form, manufactured by Flitz Premium Polishing Products (MFG Part: LQ 04587, Part No. 4HWR2). The unit price is $220.99 per unit for a total contract value of $220.99. The order was awarded under best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The estimated delivery date is October 13, 2026, with a one-day advance receive order (ARO) timeline. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and Nia.Woods@dps.texas.gov, referencing the TXSMB PO number and internal tracking number.
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Text version
Purchase Order PO No. 27006899
Order Date: 10/9/2026
Internal Tracking No.: 27P0002376
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
5805 N. Lamar Blvd. Building A General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
27P0002376
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Purchase Order PO No. 27006899
Order Date: 10/9/2026
Internal Tracking No.: 27P0002376
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: 10/13/2026 No tes : POC: N ia Woods - 512-424-2766 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Nia.Woods@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking 27P0002376
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
Items Ordered via Quote Function and Vendor Quote No. 117166 Items Ordered:
Qty. 11 Each - TK152241740T Metal Polish Bottle 7.6 oz Container Size Ready to Use Liquid MFG Name:
FLITZ PREMIUM POLISHING
PRODUCTS. MFG Part: LQ 04587 - Part No. 4HWR2 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
220.99 EACH 1.00 $220.99
Total $220.99
File details come from the government source that posted it. Updated .