26240826-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26240826
- Contract number
- 26240826
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26P0012754, dated 4/14/2026) issued by the Department of Public Safety (DPS), State of Texas, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The ordering agency is DPS-405, with Marjorie Luke serving as the purchaser. The contractor is Bullchase, Inc., located at 3000 Polar Lane, Suite 703, Cedar Park, Texas 78613. Invoice submissions are directed to the DPS Accounts Payable office in Austin and to the point of contact, Sean Shirzadi, at the specified email and phone contact information.
The purchase order covers eight caddy bags manufactured by Rubbermaid Commercial Products (MPN: FG264200YEL), specified as square 32-44 gallon capacity bags with 23½ inch overall width. The unit price is $74.67 per bag, resulting in a total contract value of $597.36. The items are being procured under the TXMAS-25-45002 master agreement contract, classified as a TXMAS contract type. The delivery date is scheduled for 4/20/2026 with an acceptance and receipt order (ARO) window of five days. Delivery is available Monday through Friday from 8:00 a.m. to 4:30 p.m. The State of Texas is exempt from sales and excise taxes as noted in the order.
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Text version
Purchase Order PO No. 26240826
Order Date: 4/14/2026
Internal Tracking No.: 26P0012754
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
Sean Shirzadi
(512) 760-2331 5805 N. Lamar Bldg A Austin, TX 78752
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 # 26P0012754.
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 Marjorie Luke Marjorie.Luke@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: 4/20/2026
MPN: FG264200YEL
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
8 EACH 74.67 $597.36
Total $597.36
File details come from the government source that posted it. Updated .