26024606-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26024606
- Contract number
- 26024606
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024606) issued by the Railroad Commission of Texas on 11/3/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, TX, with billing to be processed through Accounts Payable in Austin, TX. The purchasing agency is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
The purchase order comprises seven line items totaling $1,274.23, including 5 round point shovels ($264.35), 20 AA batteries ($232.20), 10 fluorescent pink flagging tapes ($33.90), 60 blue dry wipe rolls ($168.00), 24 black duct tapes ($118.56), 1 portable air pump ($157.22), and 24 wasp and hornet killer spray cans ($300.00). All items are to be delivered between 11/6/2025 and 11/13/2025, with delivery times ranging from 3 to 10 days after order release (ARO). The items are sourced from various manufacturers including Westward, Energizer, Approved Vendor, Kimberly-Clark Professional, Nashua, Maradyne, and Raid.
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Text version
Purchase Order PO No. 26024606
Order Date: 11/3/2025
Internal Tracking No.: PO #26-0539
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
2202 OLD HENDERSON HWY, TYLER, TX
75702
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44561 3YU82 Round Point Shovel Steel Blade 14 Ga Straight Handle Type Fiberglass Handle Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/10/2025
MPN: 3YU82
Manufacturer Name: WESTWARD
5 EACH 52.87 $264.35
2 45006 38W365 Battery Aa Everyday Alkaline 1.5V Dc Industrial Alkaline 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/10/2025
MPN: EN91
Manufacturer Name: ENERGIZER
20 EACH 11.61 $232.20
Order Date: 11/3/2025
Internal Tracking No.: PO #26-0539
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83210 8CEH5 Flagging Tape Fluorescent Pink No Legend No Pattern 150 Ft Lg 1 3/16 In Wd Vinyl Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/13/2025
MPN: TFPG200
Manufacturer Name: APPROVED
VENDOR
10 EACH 3.39 $33.90
4 73560 2XRN3 Dry Wipe Roll Perforated Roll Super Heavy Absorbency Blue 55 Sheets Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/10/2025
MPN: 75130
Manufacturer Name: KIMBERLY-
CLARK PROFESSIONAL
60 EACH 2.80 $168.00
5 83224 30F045 Duct Tape Black 1 7/8 In Roll Wd 60 Yd Overall Roll Lg 7 Mil Thick Rubber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/13/2025
MPN: 307
Manufacturer Name: NASHUA
24 EACH 4.94 $118.56
6 44502 45EC12 Portable Air Pump 150 Psi Max Air Pressure 12 Ft Hose Lg Metal Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 11/6/2025
MPN: MJJ150
Manufacturer Name: MARADYNE
1 EACH 157.22 $157.22
7 67540 4HK60 Wasp And Hornet Killer For Use On Flying And Crawling Insects Aerosol Spray Can Outdoor Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/10/2025
MPN: 668006
Manufacturer Name: RAID
24 EACH 12.50 $300.00
Order Date: 11/3/2025
Internal Tracking No.: PO #26-0539
Total $1,274.23
File details come from the government source that posted it. Updated .