26001457-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26001457
- Contract number
- 26001457
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001457) issued by the Office of Court Administration for the State of Texas on 9/16/2025. The primary parties involved include Bullchase, Inc. (the contractor) located in Cedar Park, TX, and the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is associated with the TXMAS-25-45002 contract and involves the Office of Court Administration, with Cassandra Velasquez listed as the agency purchaser.
The purchase order is for one (1) unit of Germicidal Cleaner Aerosol Spray, a 20 oz container with a fruity foam, manufactured by CRC with MPN 14430. The unit price is $13.84, totaling $13.84 for the order. The delivery is set for 9/23/2025 with a 7-day delivery after receipt (ARO) timeframe. The order includes specific invoicing instructions, requiring submission via email to accountspayable@txcourts.gov and referencing the TXSMB PO and internal tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a state tax exemption certificate.
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. 26001457
Order Date: 9/16/2025
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.gov Delivery 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 48500 4JB53 Germicidal Cleaner Aerosol Spray Can 20 Oz Container Size Ready To Use Foam Fruity Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: 14430
Manufacturer Name: CRC
1 EACH 13.84 $13.84
Total $13.84
File details come from the government source that posted it. Updated .