26028172-1.pdf
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- Attached to
- TX|TXMAS-25-45002|26028172
- Contract number
- 26028172
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26028172) issued by the Texas Department of Insurance, located in Austin, TX, for Bullchase, Inc., a contractor based in Cedar Park, TX. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Cameron Durden, and is associated with a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 30 Coin Cell Batteries (4LW11), specifically 2032 Battery Size Lithium with 240 Mah Capacity and 3V DC rating, priced at $1.62 each for a total of $48.60. The batteries are to be delivered by December 8, 2025, with a 5-day after receipt (ARO) delivery timeline. Deliveries are restricted to 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street. The order notes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26028172
Order Date: 12/1/2025
Internal Tracking No.: 45400 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:
12/1/2025-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.
1/6/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/6/2026 11:22 am-Internal tracking number changed from: 44800 26-0385 to: 45400 26-0385
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/CO-OP Member Purchaser Email Phone
Texas Department Of Insurance -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
Purchase Order Change Notice PO No. 26028172
Order Date: 12/1/2025
Internal Tracking No.: 45400 26-0385
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Dec 08 2025
00:00:00 GMT-0800 (PST)
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 .