26287215-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26287215
- Contract number
- 26287215
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287215) 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 26, 2026, under the TXMAS statewide procurement contract (TXMAS-25-45002). The purchasing agency is DPS, represented by purchaser Stacey Jones, with Sean Shirzadi serving as the primary point of contact for delivery and invoicing matters.
The purchase covers one shop vacuum unit with a 7-gallon tank capacity, 1-inch vacuum hose diameter, and 11-foot hose length, manufactured by NILFISK (MPN: 107419097). The unit price is $544.21 for a total order value of $544.21. The delivery is scheduled for July 1, 2026, with an after-receipt-of-order window of 5 days. Invoices must be submitted via email to APInvoices@dps.texas.gov and Sean.shirzadi@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO number and the DPS internal tracking number (26P0017132). The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287215
Order Date: 6/26/2026
Internal Tracking No.: 26P0017132
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 #26P0017132.
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 36580 32FW87 Shop Vacuum 7 Gal Tank Size Plastic 1 In Vacuum Hose Dia 11 Ft Hose Lg 127 Cfm Air Flow Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/1/2026
MPN: 107419097
Manufacturer Name: NILFISK
1 EACH 544.21 $544.21
Total $544.21
File details come from the government source that posted it. Updated .