26040081-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26040081
- Contract number
- 26040081
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26040081) issued by the Office of Court Administration to Bullchase, Inc., a contractor located in Cedar Park, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002.
The PO covers two line items: first, a 6-pack of Lysol Disinfecting Wipes (80 count canister) priced at $73.36, and second, a 100-pack of 3-mil hot laminating pouches from Sircle, priced at $25.51, for a total order value of $98.87. The items are to be delivered to Megan Bradburry at the Price Daniels Building in Austin, TX, with delivery dates of 12/9/2025 and 12/8/2025 respectively. The order is tax-exempt under Texas Tax Code Section 151.309(4) and invoices must be submitted electronically to accountspayable@txcourts.gov, referencing the PO and internal tracking number.
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Text version
Purchase Order PO No. 26040081
Order Date: 12/5/2025
Internal Tracking No.: 212260282C
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
PO Box 12066
(512) 463-1625 Austin TX 78711
Attn: Megan Bradburry 209 W. 14th St, SUITE 202 Price Daniels Bldg Austin, TX 78701
NOTE TO CONTRACTOR: Delivery Contact:
Name: Megan Bradburry Phone: 512-936-6994 Email: mbradburry@tidc.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accountspayable@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260282C.
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
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 1XEH7 Disinfecting Wipes Canister 80 Ct Container Size Ready To Use Wipes Quat No Series 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/9/2025
MPN: REC84251
Manufacturer Name: LYSOL
1 EACH 73.36 $73.36
Purchase Order PO No. 26040081
Order Date: 12/5/2025
Internal Tracking No.: 212260282C
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 6HKA1 Laminating Pouch Hot Lamination 9 In Lg 11 1/2 In Wd 3 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: LTR03
Manufacturer Name: SIRCLE
1 EACH 25.51 $25.51
Total $98.87
File details come from the government source that posted it. Updated .