26211041-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211041
- Contract number
- 26211041
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26211041) issued by the State of Texas Department of Public Safety on February 20, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Elizabeth Chavez serving as the agency purchaser. The goods are to be shipped to a facility in El Paso, Texas.
The purchase order encompasses three line items for cleaning supplies manufactured by Grainger, all awarded under contract TXMAS-25-45002 using a Best Value selection method in accordance with Texas Government Code. The items include: two dust mop handles with snap-on fiberglass connections (60-inch, large gray) at $29.84 each; two dust mop tabs with cotton/polyester pockets (36-inch width, 5-inch depth, launderable blue) at $35.60 each; and two dust mop tabs with cotton pockets (48-inch width, 5-inch depth, launderable blue) at $26.85 each. All items are scheduled for delivery within five days of the order date, with a delivery date of February 25, 2026. The total order value is $184.58, and the State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211041
Order Date: 2/20/2026
Internal Tracking No.: 26P0009702
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
CVE
El Paso, TX 79927
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 ATTN: Edith Rodriguez 915-790-5310
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 48510 1TZG9 Dust Mop Handle Snap-On Connection Fiberglass 60 In Handle Lg Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/25/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1TZG9
Manufacturer Name: GRAINGER
2 EACH 29.84 $59.68
Purchase Order PO No. 26211041
Order Date: 2/20/2026
Internal Tracking No.: 26P0009702
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48570 1TZC6 D u s t M o p Ta b s / Po ck e t s Cotton/Polyester 36 In Wd 5 In Dp Launderable Blue Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/25/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1TZC6
Manufacturer Name: GRAINGER
2 EACH 35.60 $71.20
3 48570 1TZD8 Dust Mop Tabs/Pockets Cotton 48 In Wd 5 In Dp Launderable Blue Tabs/Pockets Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/25/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1TZD8
Manufacturer Name: GRAINGER
2 EACH 26.85 $53.70
Total $184.58
File details come from the government source that posted it. Updated .