26043190-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26043190
- Contract number
- 26043190
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26043190) issued by the Texas Department of Motor Vehicles on 12/5/2025, involving Bullchase, Inc. as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing agency being the Texas Department of Motor Vehicles (Agency No. 608). The billing will occur at 4000 Jackson Avenue in Austin, TX, while shipping is directed to Amanda Roncancio in Houston, TX.
The purchase order is for 20 Rubbermaid Commercial Products rectangular gray trash cans, each with a 7-gallon capacity, priced at $14.35 per unit, totaling $287.00. The procurement is made under the TXMAS-25-45002 contract, with a TXMAS contract type. The delivery is set for 5 days after order receipt, with a specific delivery date of 12/10/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26043190
Order Date: 12/5/2025
Internal Tracking No.: 0000017064
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4000 JACKSON AVENUE
AUSTIN TX 78731
Amanda Roncancio 2110 East Governors Circle
HOUSTON, TX 77092
NOTE TO CONTRACTOR: Amanda Carrera amanda.roncancio@txdmv.gov
(713) 316-6115 2110 East Governors Circle Houston 77092
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
Texas Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45034 3U634 Trash Can Rectangular Gray 7 Gal Capacity 10 1/2 In Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/10/2025
MPN: FG295600GRAY
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
20 EACH 14.35 $287.00
Total $287.00
File details come from the government source that posted it. Updated .