26000981-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26000981
- Contract number
- 26000981
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26000981) is issued by the Texas Department of Agriculture through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contractor is Bullchase, Inc., located in Cedar Park, Texas, and the order will be shipped to the Stephen F. Austin Building in Austin, TX. The document references a TDA contract managed by Ann Rader and is dated 9/11/2025 with a revision on 9/25/2025.
The purchase order is for two Igloo white chest coolers, each with a 120-quart capacity and 5-day ice retention, priced at $119.99 per unit, totaling $239.98. An additional $30.00 is charged for oversized freight, bringing the total order value to $269.98. The order is placed under the TXMAS-25-45002 contract, with a 15-day delivery after receipt (ARO) and a scheduled delivery date of September 26, 2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for exclusive state use.
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Text version
Purchase Order Change Notice 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
9/11/2025-TDA Contract: Ann Rader (737) 412-2262 Ann.Rader@TexasAgriculture.gov
9/25/2025-TDA Contract: Ann Rader (737) 412-2262 Ann.Rader@TexasAgriculture.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/25/2025 7:51 am-Added new line #
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/CO-OP Member 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 Amount
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: Fri Sep 26 2025
00:00:00 GMT-0700 (PDT)
MPN: 44577
Manufacturer Name: IGLOO
2 EACH 119.99 $239.98
2 96286 O v e r s i z e d Freight Quote
Oversized Freight Quote 1 EACH 30.00 $30.00
Purchase Order Change Notice PO No. 26000981
Order Date: 9/11/2025
Internal Tracking No.: 26-00230
Total $269.98
File details come from the government source that posted it. Updated .