26263892-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26263892
- Contract number
- 26263892
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26263892) issued by the Department of Public Safety (DPS), a state agency of Texas, on May 8, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Marjorie Luke serving as the agency purchaser. The order is subject to a state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being secured for the exclusive use of the State of Texas.
The purchase order covers one line item: a Janitor Cart 32 Gallon Waste Container with 3 shelves and 38-inch height (MPN: FG617388BLA), manufactured by Rubbermaid Commercial Products. The quantity ordered is 1 unit at a unit price of $286.90, for a total order value of $286.90. The item is procured under Contract TXMAS-25-45002 (TXMAS contract type) with a delivery ARO of 5 days and a scheduled delivery date of May 13, 2026. The order is to be shipped to Sean Shirzadi at the DPS General Stores location (5805 N. Lamar Blvd., Building A, Austin, Texas 78752), and invoices must be submitted via email with reference to both the TXSMB PO and DPS internal tracking number 26P0014299.
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Text version
Purchase Order PO No. 26263892
Order Date: 5/8/2026
Internal Tracking No.: 26P0014299
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 N. Lamar Blvd.
Bldg A - General Stores 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 #26P0014299.
POC: XX, XXX-XXX-XXXX
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 5M880 Janitor Cart 32 Gal Waste Container Capacity 3 Shelves 38 In Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/13/2026
MPN: FG617388BLA
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
1 EACH 286.90 $286.90
Total $286.90
File details come from the government source that posted it. Updated .