25212636-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25212636
- Contract number
- 25212636
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212636) issued by the Texas Department of Public Safety on 7/31/2025, involving Bullchase, Inc. as the contractor and Grainger as the manufacturer. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45002). The order is being shipped to Sean Shirzadi at 5805 N. Lamar, Bldg A in Austin, TX, with invoices to be submitted to specific email addresses.
The purchase order is for 150 units of white paper towel sheets (MPN: 38C404) at a unit price of $52.59, totaling $7,888.50. The delivery is set for 8/11/2025 with a 10-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The order includes specific instructions for invoice submission, requiring PDF or Word documents and referencing the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 25212636
Order Date: 7/31/2025
Internal Tracking No.: 25P0017964
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
Sean Shirzadi
(512) 424-2709 5805 N. Lamar Bldg A Austin TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and sean.shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 25P0017964.
POC: Sean Shirzadi 512-424-2709
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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 38C404 Paper Towel Sheets White 250 Pk16 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/11/2025
MPN: 38C404
Manufacturer Name: GRAINGER
150 EACH 52.59 $7,888.50
Total $7,888.50
File details come from the government source that posted it. Updated .