26026324-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026324
- Contract number
- 26026324
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026324) issued by the Railroad Commission of Texas on 11/14/2025, utilizing the TXMAS-25-45002 state contract. The purchaser is Michael Hill-Herman, and the contractor is Bullchase, Inc., located in Cedar Park, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with goods to be shipped to 1969 Industrial Blvd., Abilene, TX.
The purchase order includes eight line items of industrial and medical supplies from various manufacturers, such as Microflex, Westward, PIC Gauges, Anvil, and Kimberly-Clark Professional. Items include medical-grade disposable gloves, tape measures, industrial pressure gauges, hex bushings, and dry wipe dispensers. The total order value is $1,248.51, with individual item quantities ranging from 1 to 30 units. All items are purchased under the TXMAS contract with varying delivery dates between 11/19/2025 and 11/24/2025 and delivery timeframes of 5-10 days after receipt of order (ARO). The state of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26026324
Order Date: 11/14/2025
Internal Tracking No.: PO# 26-0619
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
1969 Industrial Blvd., Abilene, TX 79602
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 34548 2VLZ6 Disposable Gloves Medical-Grade S ( 7 ) 4 Mil Powder-Free Nitrile Grain 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/21/2025
MPN: N641
Manufacturer Name: MICROFLEX
1 EACH 17.37 $17.37
2 44557 4YP86 Long Tape Measure Manual Sae/Engineers Scale 100 Ft 1/100 Ft Plastic Manual Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/19/2025
MPN: 4YP86
Manufacturer Name: WESTWARD
2 EACH 19.82 $39.64
Order Date: 11/14/2025
Internal Tracking No.: PO# 26-0619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 22018 20TV30 Industrial Pressure Gauge 0 Psi To 1 000 Psi 2 1/2 In Dial 1/4 In Npt Male Bottom Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 11/20/2025
MPN: PRO201L254M
Manufacturer Name: PIC GAUGES
10 EACH 26.17 $261.70
4 22045 19RZ18 Industrial Pressure Gauge 0 Psi To 3 000 Psi 2 1/2 In Dial 1/4 In Npt Male Bottom Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 11/20/2025
MPN: PRO201L254P
Manufacturer Name: PIC GAUGES
10 EACH 26.17 $261.70
5 65924 14J771 Hex Bushing Forged Steel 2 In X 1/4 In Fitting Pipe Size Male Npt X Female Npt Class 6000 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/24/2025
MPN: 0361332901
Manufacturer Name: ANVIL
20 EACH 16.67 $333.40
6 65924 14J759 Hex Bushing Forged Steel 1/2 In X 1/4 In Fitting Pipe Size Male Npt X Female Npt Class 6000 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/24/2025
MPN: 0361330400
Manufacturer Name: ANVIL
10 EACH 3.24 $32.40
7 73560 2VHP9 Dry Wipe Dispenser Box Moderate Absorbency Better Wet Strength White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/19/2025
MPN: 34790
Manufacturer Name: KIMBERLY-
CLARK PROFESSIONAL
30 EACH 9.04 $271.20
Order Date: 11/14/2025
Internal Tracking No.: PO# 26-0619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 65924 29VD13 Hex Bushing Forged Steel 3/8 In X 1/4 In Fitting Pipe Size Male Npt X Female Npt Class 6000 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/24/2025
MPN: 0361330202
Manufacturer Name: ANVIL
10 EACH 3.11 $31.10
Total $1,248.51
File details come from the government source that posted it. Updated .