26268457-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26268457
- Contract number
- 26268457
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268457) issued by the State of Texas, Department of Public Safety (DPS), to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on June 9, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The procurement is managed by DPS purchaser Stacey Jones, with delivery coordination through Sean Shirzadi at the DPS facility located at 5805 North Lamar Boulevard in Austin, Texas.
The purchase order covers four replacement trash bags manufactured by Rubbermaid Commercial Products (MPN: 1966719), each with a 24-gallon capacity, 17.25 inches in height, and 6.5 inches in width. The unit price is $113.19 per bag for a total order value of $452.76. The order references contract TXMAS-25-45002 under the TXMAS contract type and specifies a delivery date of June 15, 2026, with an approved delivery window of five days. Invoices must be submitted via email to the DPS Accounts Payable department with reference to both the PO number and internal tracking number (26P0015935). The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268457
Order Date: 6/9/2026
Internal Tracking No.: 26P0015935
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
TxDPS
(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 #26P0015935.
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 48564 52VK78 Replacement Bag 24 Gal Bag Capacity 17 1/4 In Ht 6 1/2 In Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: 1966719
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
4 EACH 113.19 $452.76
Total $452.76
File details come from the government source that posted it. Updated .