26025813-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26025813
- Contract number
- 26025813
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025813) issued by the Texas Animal Health Commission on 11/12/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing agent Chana Kramer. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to a rear loading dock in Austin, TX.
The purchase order is for 3 pairs of Rubber Boot Rigid Steel Eva/Rubber Black boots from The Original Muck Boot Co., with a unit price of $153.48 and a total extended price of $460.44. The order is placed under the TXMAS-25-45002 contract, with a contract type of TXMAS. The boots have a manufacturer part number of CHS000A10, and the delivery is set for 10 days after the order (ARO), with a specific delivery date of 11/24/2025.
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Text version
Purchase Order PO No. 26025813
Order Date: 11/12/2025
Internal Tracking No.: 26-0153
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P. O. BOX 12966
AUSTIN TX 78711-2966
2105 KRAMER LANE - REAR LOADING
DOCK, AUSTIN, TX 78758-4013
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 Animal Health Commision -
Chana Kramer Chana.Kramer@tahc.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 21A739 Rubber Boot R ig id S tee l Eva/Rubber Black The Original Muck Boot Co. 10 Std Ht 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/24/2025
MPN: CHS000A10
Manufacturer Name: THE ORIGINAL
MUCK BOOT CO.
3 EACH 153.48 $460.44
Total $460.44
File details come from the government source that posted it. Updated .