26000981-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26000981
- Contract number
- 26000981
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000981) issued by the Texas Department of Agriculture on 9/11/2025, involving Bullchase, Inc. as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in Cedar Park, TX, and the goods will be shipped to the Stephen F. Austin Building in Austin, TX.
The purchase order is for two Igloo white chest coolers, each with a 120-quart capacity and 5-day ice retention capability, priced at $119.99 per unit. The total contract value is $239.98, with a delivery date of 9/26/2025 and a 15-day after receipt of order (ARO) delivery timeline. The purchase is made under contract TXMAS-25-45002, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use. The order is processed by James Kopchak from the Texas Department of Agriculture, with a contact note referencing Ann Rader from the same agency.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26000981-1.pdf |
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. 26000981
Order Date: 9/11/2025
Internal Tracking No.: 26-00230
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P O BOX 12847
AUSTIN TX 78711
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
NOTE TO CONTRACTOR: TDA Contract: Ann Rader (737) 412-2262 Ann.Rader@TexasAgriculture.gov
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 Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22530 52PF35 Chest Cooler White 188 Cans 120 Qt Cooler Capacity 5 Day Ice Retention Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 9/26/2025
MPN: 44577
Manufacturer Name: IGLOO
2 EACH 119.99 $239.98
Total $239.98
File details come from the government source that posted it. Updated .