26027327-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027327
- Contract number
- 26027327
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027327) issued by the Texas Department of Insurance on 11/21/2025, featuring Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Nikki Smith from Texas Department of Insurance - 454. The contractor is located in Cedar Park, TX, with billing and shipping addresses in Austin, TX.
The purchase order is for 100 utility blades manufactured by STANLEY, specifically a 2 7/16 inch blade with 3/4 inch width and 0.03125 inch thickness, packaged in a 5-pack. The blades are procured under the TXMAS contract (TXMAS-25-45002) at a unit price of $2.21, totaling $221.00. The delivery is scheduled for 12/2/2025 with an ARO (After Receipt of Order) period of 11 days. Deliveries are restricted to 1:00pm to 4:00pm Monday through Friday, to be made on the East side of the building near the corner of 17th Street and Brazos Street. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26027327
Order Date: 11/21/2025
Internal Tracking No.: 45400 26-0399
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
Texas Department of Insurance1601 Congress Ave, Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street and Brazos Street.
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 -
Nikki Smith nikki.smith@tdi.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44512 5C949 Utility Blade 2 7/16 In Blade Lg 3/4 In Blade Wd 0.03125 In Blade Thick Steel 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 12/2/2025 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street and Brazos Street.
MPN: 11921
Manufacturer Name: STANLEY
100 EACH 2.21 $221.00
Total $221.00
File details come from the government source that posted it. Updated .