26001390-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26001390
- Contract number
- 26001390
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001390) issued by the Texas Office of Court Administration through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas, with billing and shipping addresses in Austin and Houston, respectively. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002.
The purchase order is for 2 each of Germicidal Cleaner Aerosol Spray Cans (20 oz container size, ready-to-use foam lemon) manufactured by TOUGH GUY, with a unit price of $8.86 and a total order value of $17.72. The delivery is scheduled for 9/25/2025 with a 10-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to accountspayable@txcourts.gov, referencing the TXSMB PO and Internal Tracking Number 212260127A.
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Text version
Purchase Order PO No. 26001390
Order Date: 9/15/2025
Internal Tracking No.: 212260127A
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
PO Box 12066
(512) 463-1625 Austin TX 78711
ATTN: Lakesha Charmon
(832) 927-6886 1115 Congress Ave., 2nd Fl Court# 1 ATTN: Lakesha Chatmon Houston TX 77002
NOTE TO CONTRACTOR: Name: Lakesha Chatmon Phone: 832.927.6886 Email: lakesha.chatmon@txcourts.govDelivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accountspayable@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking 212260127A
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
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 24Y904 Germicidal Cleaner Aerosol Spray Can 20 Oz Container Size Ready To Use Foam Lemon Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/25/2025
MPN: 24Y904
Manufacturer Name: TOUGH GUY
2 EACH 8.86 $17.72
Total $17.72
File details come from the government source that posted it. Updated .