25219973-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219973
- Contract number
- 25219973
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219973) issued by the Texas Alcoholic Beverage Commission (TABC) on 8/29/2025, with Bullchase, Inc. as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed under a TXMAS (Texas Multiple Award Schedule) contract, specifically contract number TXMAS-25-45002.
The purchase order is for 200 Fire Extinguisher Brackets (Steel) manufactured by KIDDE, with a unit price of $7.76 and a total order value of $1,552.00. The order has a delivery timeline of 11 days after receipt (ARO), with a specified delivery date of 9/9/2025. The purchasing agency requests that the invoice reference the internal tracking number TABC PO 25-40940. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25219973
Order Date: 8/29/2025
Internal Tracking No.: 25-40940 / 25-40941
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
PO BOX 13127
Accounts Payable
AUSTIN TX 78711-3127
Nicole Langley 5806 Mesa Drive Suite# 130 Austin TX 78731
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
Texas Alcoholic Beverage Comm. -
Kate Lype Kate.Lype@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45037 4T307 Fire Ext. Bracket Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 9/9/2025 Notes: Please reference TABC PO 25-40940 on invoice.
MPN: 46640120
Manufacturer Name: KIDDE
200 EACH 7.76 $1,552.00
Total $1,552.00
File details come from the government source that posted it. Updated .