26224383-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224383
- Contract number
- 26224383
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224383) issued by the Department of Public Safety - Texas Comptroller of Public Accounts, Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas, with delivery scheduled to the Department of Public Safety facility in Austin, Texas. The order was generated on March 26, 2026, with an internal tracking number of 26P0011778. The primary point of contact is Sean Shirzadi, and invoices must be submitted via email with references to both the TXSMB PO number and the internal tracking number.
The purchase order covers two Caddy Bag Square trash containers with 32-64 gallon capacity manufactured by Rubbermaid Commercial Products (MPN: FG264200YEL) under Contract TXMAS-25-45002. The unit price is $74.67 per container, with a total extended price of $149.34 for the two-unit order. The delivery window is five business days with an expected delivery date of March 31, 2026, during normal business hours (Monday-Friday, 8:00 AM - 4:30 PM). The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224383
Order Date: 3/26/2026
Internal Tracking No.: 26P0011778
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 #26P0011778.
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 48564 1CG18 Caddy Bag Square 32 Gal_44 Gal Capacity 23 1/2 In Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/31/2026
MPN: FG264200YEL
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
2 EACH 74.67 $149.34
Total $149.34
File details come from the government source that posted it. Updated .