26028172-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26028172
- Contract number
- 26028172
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028172) issued by the Texas Department of Insurance, located in Austin, TX, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Bullchase, Inc., based in Cedar Park, TX, with contact information provided. The purchase order is associated with a TXMAS (Texas Multiple Award Schedule) contract type, specifically contract number TXMAS-25-45002.
The purchase order is for 30 Coin Cell Batteries (4LW11), with specific technical specifications: 2032 Battery Size, Lithium, 240 Mah Capacity, 3V Dc, 0.782 In Diameter. The unit price is $1.62, resulting in a total order value of $48.60. The delivery is set for 12/8/2025 with a 5-day ARO (After Receipt of Order) timeline. Delivery instructions specify drop-off between 1:00 pm and 4:00 pm Monday through Friday on the East side of the Texas Department of Insurance building, near the corner of 17th Street & Brazos Street. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028172
Order Date: 12/1/2025
Internal Tracking No.: 44800 26-0385
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 Insurance 1601 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 & 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 -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28712 4LW11 Coin Cell Battery 2032 Battery Size Lithium 240 Mah Capacity 3V Dc
0.782 In Dia
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/8/2025 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 & Brazos Street.
MPN: 4LW11
Manufacturer Name: APPROVED
VENDOR
30 EACH 1.62 $48.60
Total $48.60
File details come from the government source that posted it. Updated .