26209750-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26209750
- Contract number
- 26209750
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209750) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase was processed by Maria Garza, the agency purchaser for DPS, and the point of contact for delivery and invoicing is Sean Shirzadi at the DPS warehouse facility in Austin, Texas.
The purchase order covers 150 units of toilet paper rolls (2-ply continuous sheets, 1,000 feet per roll, 12-pack units) manufactured by Grainger, part number 31KY17, under contract TXMAS-25-45002. The unit price is $43.17 per unit for a total order value of $6,475.50. The delivery date is scheduled for February 23, 2026 (10 days after the order date of February 11, 2026), with deliveries to be made Monday through Friday between 8:00 AM and 4:00 PM. The State of Texas claims a sales tax exemption on this purchase. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 26P0009194.
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Text version
Purchase Order PO No. 26209750
Order Date: 2/11/2026
Internal Tracking No.: 26P0009194
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 Blvd.
Bldg. A - Warehouse Austin, TX 78752 Delivery: Monday thru Friday from 8:00 AM thru
4:00 PM
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 #26P0009194.
POC: Sean Shirzadi, (512)424-2709 Delivery: Mon-Fri 8:00AM-4:00
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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 31KY17 Toilet Paper Roll 2 Ply Continuous Sheets 1 000 Ft Roll Lg 9 In Roll Dia 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/23/2026
MPN: 31KY17
Manufacturer Name: GRAINGER
150 EACH 43.17 $6,475.50
Total $6,475.50
File details come from the government source that posted it. Updated .