26209566-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26209566
- Contract number
- 26209566
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209566) issued by the State of Texas, Department of Public Safety, on February 10, 2026. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The ordering agency is the Department of Public Safety - 405, with Marjorie Luke serving as the purchaser. Invoices are to be submitted to the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the point of contact being Sean Shirzadi at the department's Austin location.
The purchase order covers 100 each of Paper Towel Sheets (White, 9 1/4 inches by 9 1/2 inches, 250 sheets, 1-ply, 16-pack) with manufacturer part number 38C404 from Grainger, procured under contract TXMAS-25-45002. The unit price is $40.11 per package, resulting in an extended price of $4,011.00. The delivery date is set for February 20, 2026, with a 10-day arrival requirement and delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. As a state purchase, the order is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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. 26209566
Order Date: 2/10/2026
Internal Tracking No.: 26P0009125
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 5805 N. Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Fname.Lname@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0009125
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 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 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 250 Sheets 1 Ply 16 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/20/2026
MPN: 38C404
Manufacturer Name: GRAINGER
100 EACH 40.11 $4,011.00
Total $4,011.00
File details come from the government source that posted it. Updated .