26239243-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26239243
- Contract number
- 26239243
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239243) issued by the State of Texas Department of Public Safety on April 1, 2026. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agency is the Department of Public Safety, with Stacey Jones serving as the agency purchaser. The procurement is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for eight units of Laundry Detergent High Efficiency Compatibility Jug, 210 oz liquid unscented product (MPN: 5GUU2, manufactured by TOUGH GUY) at a unit price of $36.17 per unit, for a total contract value of $289.36. The order is issued under contract TXMAS-25-45002, classified as a TXMAS contract type. The delivery is scheduled for April 16, 2026, with a requested arrival of 15 days from order date. Shipment is directed to 5805 North Lamar Boulevard, Building A, Loading Dock in Austin, Texas 78752, with delivery available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted via email with references to both the PO number and the internal tracking number 26P0012058.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26239243
Order Date: 4/1/2026
Internal Tracking No.: 26P0012058
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 #XXXXXX and DPS PO Internal Tracking #26P0012058.
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 50535 5GUU2 Laundry Detergent High Efficiency Compatibility Jug 210 Oz Liquid Unscented Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 4/16/2026
MPN: 5GUU2
Manufacturer Name: TOUGH GUY
8 EACH 36.17 $289.36
Total $289.36
File details come from the government source that posted it. Updated .