26025524-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26025524
- Contract number
- 26025524
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025524) issued by the Railroad Commission of Texas on 11/10/2025, involving Bullchase, Inc. as the contractor and Grainger as the manufacturer. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michael Hill-Herman as the agency purchaser, and is associated with the TXMAS contract number TXMAS-25-45002.
The purchase order is for 3 units of Paper Towel Sheets (Brown, 9 1/4 In Sheet Width, 9 1/2 In Sheet Length, 250 Sheets, 1 Ply, 16 Pack) with a unit price of $40.67, totaling $122.01. The delivery is set for 11/20/2025 with a 10-day ARO (After Receipt of Order) timeframe. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The transaction is processed through a statewide master agreement (TXMAS) contract.
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Text version
Purchase Order PO No. 26025524
Order Date: 11/10/2025
Internal Tracking No.: PO# 26-0580
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
200 W FOSTERSUITE 300, PAMPA, TX 79065
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 64075 38C403 Paper Towel Sheets Brown 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 250 Sheets 1 Ply 16 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/20/2025
MPN: 38C403
Manufacturer Name: GRAINGER
3 EACH 40.67 $122.01
Total $122.01
File details come from the government source that posted it. Updated .