26267572-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26267572
- Contract number
- 26267572
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267572) issued by the Texas Department of Public Safety on June 2, 2026, for the procurement of goods from Bullchase, Inc., located in Cedar Park, Texas. The order is tracked internally as 26P0015636 and involves the State of Texas as the purchasing entity, with Joseph Dominguez serving as the agency purchaser. The order is to be shipped to Heather Preas at 4740 Spring Cypress Road, Suite 100, Spring, Texas 77379, with billing directed to the Department of Public Safety's Accounts Payable office in Austin.
The purchase covers 12 Rubbermaid Commercial Products trash cans (rectangular black 3-gallon capacity, Model FG295500BLA) at a unit price of $10.44 each, for a total order value of $125.28. The goods are procured under Contract TXMAS-25-45002, classified as a TXMAS contract type, with an anticipated delivery date of June 8, 2026 (5 days after order placement). The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov in PDF or Word format, with delivery required during business hours (Monday through Friday, 8:00 AM to 4:30 PM).
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Text version
Purchase Order PO No. 26267572
Order Date: 6/2/2026
Internal Tracking No.: 26P0015636
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
Heather Preas Heather Preas
(346) 367-6293 4740 Spring Cypress Rd Suite 100 Spring, TX 77379
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0015636.
POC: Heather Preas, 346-367-6293 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45034 3U935 Trash Can Rectangular Black 3 Gal Capacity 8 1/4 In Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/8/2026
MPN: FG295500BLA
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
12 EACH 10.44 $125.28
Total $125.28
File details come from the government source that posted it. Updated .