25214800-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214800
- Contract number
- 25214800
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214800) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 8/25/2025, specifically for the Executive Council of Physical Therapy & OT Examiners (Agency 533). The purchase order is issued to Bullchase, Inc., located in Cedar Park, TX, under the TXMAS contract (Contract No. TXMAS-25-45002), with billing and shipping to 1801 Congress Ave., Suite 10.900 in Austin, TX.
The purchase order covers two line items: 5 surge protector outlet strips (6 ft, white) from Power First at $13.61 each, totaling $68.05, with a 3-day delivery period, and 2 instant adhesive tubes (0.07 fl oz, 12-pack) from Super Glue at $8.50 each, totaling $17.00, with a 10-day delivery period. The total purchase order amount is $85.05. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The purchase is managed by Randall Glines, who can be contacted at randall@ptot.texas.gov or (512) 305-6969.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25214800
Order Date: 8/25/2025
Internal Tracking No.: 25-0136
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
1801 Congress Ave.
Suite 10.900 Austin TX 78701
1801 Congress Ave.
Suite 10.900 Austin TX 78701
NOTE TO CONTRACTOR:
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
Exec Council Physical Therapy & OT Examiners - 533
RANDALL GLINES randall@ptot.texas.gov (512) 305-6969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28590 52NY55 Surge Protector Outlet Strip 6 Ft White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/28/2025
MPN: 52NY55
Manufacturer Name: POWER FIRST
5 EACH 13.61 $68.05
2 45001 3EHP5 Instant Adhesive 0.07 Fl Oz Tube Pk12 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/4/2025
MPN: 15185
Manufacturer Name: SUPER GLUE
2 EACH 8.50 $17.00
Total $85.05
File details come from the government source that posted it. Updated .