26232892-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232892
- Contract number
- 26232892
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26232892) was issued on March 31, 2026, by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Joseph Dominguez. The contractor is Bullchase, Inc., located in Cedar Park, Texas. Invoices are to be submitted to the Accounts Payable department in Austin, Texas, with copies directed to Danna Rhodes, the primary point of contact.
The purchase order contains two line items totaling $47.48. Line 1 specifies one storage pail (5-gallon open head plastic, 12 3/8 inches diameter, 14 3/4 inches overall height) at $7.88 per unit, with delivery scheduled for April 6, 2026. Line 2 specifies 20 bowl mop fiber units (white, 2-inch brush, large plastic handle, 12-inch handle length) manufactured by Grainger at $1.98 per unit, totaling $39.60, with delivery scheduled for April 10, 2026. Both items are procured under Contract TXMAS-25-45002, a TXMAS contract type. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26232892
Order Date: 3/31/2026
Internal Tracking No.: 26P0011992
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
Danna Reshone Rhodes 12220 South Gessner - Houston Super Driver License Houston, TX 77071-2831
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0011992..
POC: Danna Rhodes, 713-219-4119 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45061 49EN48 Storage Pail 5 Gal Open Head Plastic 12 3/8 In 14 3/4 In Overall Ht Round Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 4/6/2026
MPN: ROP2150WM
Manufacturer Name: APPROVED
VENDOR
1 EACH 7.88 $7.88
Purchase Order PO No. 26232892
Order Date: 3/31/2026
Internal Tracking No.: 26P0011992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48510 2U288 Bowl Mop Fiber White 2 In Brush Lg Plastic Handle 12 In Handle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/10/2026
MPN: 280300
Manufacturer Name: GRAINGER
20 EACH 1.98 $39.60
Total $47.48
File details come from the government source that posted it. Updated .