26001182-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26001182
- Contract number
- 26001182
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001182) issued by the Texas Department of Agriculture on 9/12/2025, with an internal tracking number of 26-00239. The purchase order is awarded to Bullchase, Inc., located in Cedar Park, TX, under the TXMAS-25-45002 contract. The billing and shipping locations are both in Austin, Texas, specifically at the Stephen F. Austin Building.
The purchase order covers two line items: 4 entrance mats from Condor (MPN: 8LP30) at $101.41 each, totaling $405.64, with a delivery date of 9/29/2025, and 4 emergency and camping cots from Kamp-Rite Tent Cot Inc. (MPN: FC211) at $74.85 each, totaling $299.40, with a delivery date of 9/19/2025. The total purchase order amount is $705.04. 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 contract type is TXMAS (Texas Multiple Award Schedule), with specified delivery ARO (After Receipt of Order) periods for each item.
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. 26001182
Order Date: 9/12/2025
Internal Tracking No.: 26-00239
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 48550 8LP30 Entrance Mat Diamond Indoor Heavy 3 Ft X 4 Ft 3/8 In Thick Polypropylene Rubber Grays Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 9/29/2025
MPN: 8LP30
Manufacturer Name: CONDOR
4 EACH 101.41 $405.64
2 45015 19TU18 Emergency And Camping Cot 76 In Overall Lg 25 In Overall Wd 7 In Folded Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/19/2025
MPN: FC211
Manufacturer Name: KAMP-RITE
TENT COT INC
4 EACH 74.85 $299.40
Purchase Order PO No. 26001182
Order Date: 9/12/2025
Internal Tracking No.: 26-00239
Total $705.04
File details come from the government source that posted it. Updated .