26213595-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26213595
- Contract number
- 26213595
- Issued by
- Texas
About this file
Purchase Order 26213595 is issued by the Department of Public Safety (DPS), State of Texas, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on March 10, 2026, and is being shipped to the DPS facility at 1600 West Loop 306 in San Angelo, Texas. The purchase order references contract TXMAS-25-45002 under the TXMAS contract type through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order encompasses nine line items totaling $788.16 for cleaning and janitorial supplies and equipment. Items include one mop bucket and wringer (1 unit at $175.63), toilet paper rolls (2 units at $265.72 total), paper towel sheets (2 units at $86.26 total), wet mop handles and string mops (2 units each at $62.12 and $50.58 respectively), dust mop handles, frames, and tabs (2 units each at $59.68, $27.02, and $53.70 respectively), and microfiber cloths (1 unit at $7.45). Manufacturers include ABILITY ONE, Georgia-Pacific, Rubbermaid Commercial Products, Grainger, and Carrand. Delivery dates range from March 16 to March 20, 2026, with all deliveries occurring Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims sales tax exemption for the purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213595
Order Date: 3/10/2026
Internal Tracking No.: 26P0010752
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
1600 West Loop 306 San Angelo, TX 76904
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0010752.
POC: Jennifer Portillo, 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45061 29JT67 Mop Bucket And Wringer Side Press 8 3/4 Gal Capacity Plastic Yellow Side Press Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 3/19/2026
MPN: 7920013433776
Manufacturer Name: ABILITY ONE
1 EACH 175.63 $175.63
Order Date: 3/10/2026
Internal Tracking No.: 26P0010752
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 4TE16 Toilet Paper Roll 1 Ply 1 210 Sheets 403 Ft Roll Lg 4 3/4 In Roll Dia 80 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 3/16/2026
MPN: 1458001
Manufacturer Name: GEORGIA-
PACIFIC
2 EACH 132.86 $265.72
3 64075 2U228 Paper Towel Sheets White 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 250 Sheets 16 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 3/16/2026
MPN: 24590
Manufacturer Name: GEORGIA-
PACIFIC
2 EACH 43.13 $86.26
4 48510 5MY22 Wet Mop Handle Clamp-On Connection Aluminum 60 In Handle Lg Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/16/2026
MPN: FGH226000000
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
2 EACH 31.06 $62.12
5 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: 3/16/2026
MPN: FGA25206BL00
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
2 EACH 25.29 $50.58
6 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: 3/16/2026
MPN: 1TZG9
Manufacturer Name: GRAINGER
2 EACH 29.84 $59.68
Order Date: 3/10/2026
Internal Tracking No.: 26P0010752
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 48510 1TZG5 Dust Mop Frame Snap On Connection 48 In Wd 5 In Dp Steel Frame Material Snap On Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/16/2026
MPN: 1TZG5
Manufacturer Name: GRAINGER
2 EACH 13.51 $27.02
8 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: 3/16/2026
MPN: 1TZD8
Manufacturer Name: GRAINGER
2 EACH 26.85 $53.70
9 73560 39R422 Microfiber Cloth Microfiber New Assorted 12 In X 16 In Medium Duty Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/20/2026
MPN: 40061
Manufacturer Name: CARRAND
1 EACH 7.45 $7.45
Total $788.16
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