26256063-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26256063
- Contract number
- 26256063
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26256063) issued by the State of Texas Department of Public Safety through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor based in Cedar Park, Texas. The ordering agency is the Department of Public Safety, with Maria Garza serving as the purchaser. Delivery is designated to the DPS headquarters warehouse in Austin, with Sean Shirzadi identified as the primary point of contact.
The purchase order is for 20 units of Tile and Grout Brush Stiff Foam brushes (MPN: 1VAF3, manufactured by Grainger) at a unit price of $3.56 each, totaling $71.20. The order references contract TXMAS-25-45002 under the TXMAS contract type with an estimated delivery timeframe of 5 days, with a scheduled delivery date of May 4, 2026. The order was placed on April 29, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Invoices must be submitted via email with references to both the TXSMB PO number and the DPS internal tracking number 26P0013852.
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. 26256063
Order Date: 4/29/2026
Internal Tracking No.: 26P0013852
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.
Building A - HQ Warehouse-Loding Dock Austin, TX 78752 Name: Sean Shirzadi -(512) 424-2709 Delivery: Mon-Fri 8:00AM-4:30PM
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 #26P0013852.
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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 1VAF3 Tile And Grout Brush Stiff Foam 2 1/2 In Brush Lg 5 1/2 In Handle Lg 5/8 In Head Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026
MPN: 1VAF3
Manufacturer Name: GRAINGER
20 EACH 3.56 $71.20
Total $71.20
File details come from the government source that posted it. Updated .