26156555-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26156555
- Contract number
- 26156555
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156555) issued by the Texas Department of Public Safety on 1/8/2026, with an internal tracking number of 26P0007144. The contractor is Bullchase, Inc., located in Cedar Park, TX, and the purchase is being made through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The order will be shipped to the Department of Public Safety's location at 5805 North Lamar Blvd, Building A - Loading Dock in Austin, TX.
The purchase order is for 160 units of Multi-Purpose Cleaner, 1-gallon containers in Lavender scent, manufactured by Tough Guy, with a unit price of $20.60, totaling $3,296.00. The delivery is scheduled for 1/19/2026 with a 10-day delivery after receipt (ARO) timeframe. The order includes specific invoice submission instructions, requiring PDF or Word documents to be emailed to designated state personnel, and includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26156555
Order Date: 1/8/2026
Internal Tracking No.: 26P0007144
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 North Lamar Blvd Bldg A - Loading Dock Austin, TX 78752
ATTN: SEAN SHIRZADI
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 #26P0007144.
POC: Sean Shirzadi, 512.424.2709 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48500 36XX37 Multi-Purpose Cleaner Jug 1 Gal Container Size Ready To Use Lavender Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/19/2026
MPN: 36XX37
Manufacturer Name: TOUGH GUY
160 EACH 20.60 $3,296.00
Total $3,296.00
File details come from the government source that posted it. Updated .