26028444-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26028444
- Contract number
- 26028444
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028444) issued by the Texas Department of Insurance, located in Austin, Texas, to Bullchase, Inc., a contractor based in Cedar Park, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and was created on 12/2/2025 with an internal tracking number of 44800 26-0405.
The document details the procurement of 50 Stanley utility knives (MPN: 10175), 6 inches in overall length, with a steel standard tip and plain plastic gray handle. The items are being purchased under the TXMAS contract (TXMAS-25-45002), with a unit price of $4.65 per knife, totaling $232.50. The delivery is scheduled for 12/15/2025 with an anticipated delivery timeframe of 11 days after the order release. 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 intersection of 17th Street and Brazos Street. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26028444
Order Date: 12/2/2025
Internal Tracking No.: 44800 26-0405
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 44542 5R675 Utility Knife 6 In Overall Lg Steel Std Tip Plain Plastic Gray Tools Needed Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 12/15/2025 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: 10175
Manufacturer Name: STANLEY
50 EACH 4.65 $232.50
Total $232.50
File details come from the government source that posted it. Updated .