26241757-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26241757
- Contract number
- 26241757
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241757) issued by the Department of Public Safety (DPS), State of Texas on April 20, 2026. The ordering agency is DPS-405, with Stacey Jones serving as the purchaser. The contractor is Bullchase, Inc., located in Cedar Park, Texas. Delivery is designated to Sean Shirzadi at the DPS facility located at 5805 North Lamar Boulevard, Building A, Austin, Texas 78752. The purchase order references Contract TXMAS-25-45002 under the TXMAS contract type through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of a single line item for 70 each of Bowl Mop Fiber White with a 2-inch brush, large plastic handle, and 12-inch handle (MPN 280300), manufactured by Grainger. The unit price is $1.98 per mop, resulting in an extended price of $138.60, which is the total order value. The delivery date is scheduled for April 30, 2026, with a 10-day ARO (After Receipt of Order). Invoices must be submitted via email to APInvoices@dps.texas.gov and Sean.shirzadi@dps.texas.gov in PDF or Word format only, referencing both the TXSMB PO number and the DPS internal tracking number 26P0013130. The State of Texas sales and use tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26241757
Order Date: 4/20/2026
Internal Tracking No.: 26P0013130
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) 424-2709 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 #26P0013130.
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 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: 4/30/2026
MPN: 280300
Manufacturer Name: GRAINGER
70 EACH 1.98 $138.60
Total $138.60
File details come from the government source that posted it. Updated .