26146504-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26146504
- Contract number
- 26146504
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146504) issued by the Texas Department of Public Safety on 1/6/2026, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Elizabeth Chavez. The document indicates a best value award in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order is for 6 Wet Mop String Mops (Medium Mop Head Size 20 Oz Dry Wt Blue) manufactured by Rubbermaid Commercial Products, with a unit price of $25.29 and a total extended price of $151.74. The order is made under the TXMAS contract (TXMAS-25-45002), with a delivery date of 1/12/2026 and a 5-day delivery after receipt (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is covered under the Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26146504
Order Date: 1/6/2026
Internal Tracking No.: 26P0006987
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
9670 Rio Del Norte El Paso, TX 79927
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48570 3U676 Wet Mop String Mop Medium Mop Head Size 20 Oz Dry Wt Blue Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/12/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: FGA25206BL00
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
6 EACH 25.29 $151.74
Total $151.74
File details come from the government source that posted it. Updated .