27002392-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27002392
- Contract number
- 27002392
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002392) issued by the State of Texas, Department of Public Safety (DPS), dated September 21, 2026. The ordering agency is DPS, represented by purchaser Stacey Jones. The contractor is Bullchase, Inc., located in Cedar Park, Texas, with delivery to a DPS facility in Florence, Texas. The order references a TXMAS (Texas Multiple Award Schedule) contract number TXMAS-25-45002.
The purchase order is for 15 units of trash bags with a 55-gallon capacity, 95-pound maximum load, measuring 36 inches by 60 inches with 1.65-mil thickness in black color. The manufacturer is Grainger, with supplier part number 5WG01. The unit price is $15.23 per item, with an extended total of $228.45. The delivery is scheduled for September 28, 2026, with an indicated delivery window of 5 days. Invoices must be submitted via email to the DPS Accounts Payable department, referencing both the TXSMB PO and internal tracking number 27P0000961. The State of Texas claims an exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27002392
Order Date: 9/21/2026
Internal Tracking No.: 27P0000961
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) 424-0815
810 CR 240
Florence, TX 76527
ATTN: DALEN SAMAR
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Dalen.samaro@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0000961.
POC: Dalen Samaro, 512.424.0815 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 48505 5WG01 Trash Bags 55 Gal Capacity 95 Lb Max Load 36 In X 60 In 1.65 Mil Thick Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/28/2026
MPN: 5WG01
Manufacturer Name: GRAINGER
15 EACH 15.23 $228.45
Total $228.45
File details come from the government source that posted it. Updated .