26009601-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26009601
- Contract number
- 26009601
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26009601) issued by the Texas Department of Insurance on 10/23/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Lilly Soto. The document is associated with a TXMAS (Texas Multiple Award Schedule) contract and follows state tax exemption protocols under Texas Tax Code, Section 151.309(4).
The purchase order is for a single Digital Pocket Thermometer (MPN: 23NU32) with side reading capabilities, capable of measuring temperatures from -58 to 572°F/-50 to 300°C. The unit is priced at $18.12, with a total order value of $18.12. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 10/28/2025. The manufacturer is listed as an "APPROVED VENDOR", and the item is being procured under contract TXMAS-25-45002, with the shipping destination set as 1601 Congress, Austin, TX 78701.
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Text version
Purchase Order PO No. 26009601
Order Date: 10/23/2025
Internal Tracking No.: 44500 26-0318
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
1601 Congress, Austin, TX 78701
NOTE TO CONTRACTOR:
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 Department Of Insurance -
Lilly Soto Lilly.Soto@tdi.texas.gov (512) 676-6148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28501 23NU32 Digital Pocket Thermometer Side Reading Pen Style Pocket Thermometer -58 To 572F/-50 To 300C Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/28/2025
MPN: 23NU32
Manufacturer Name: APPROVED
VENDOR
1 EACH 18.12 $18.12
Total $18.12
File details come from the government source that posted it. Updated .