26044249-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26044249
- Contract number
- 26044249
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26044249) issued by the Texas Department of Agriculture on 12/5/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific transaction contact being James Kopchak. The order is to be shipped to the Stephen F. Austin Building in Austin, Texas.
The purchase order is for one canister of Clorox Disinfecting Wipes (35 count, 5-pack) at a unit price of $85.22, totaling $85.22. The order is made under the TXMAS contract (TXMAS-25-45002), with a delivery date of 12/10/2025 and a 5-day delivery window after order receipt. The State of Texas is exempt from Federal Excise Taxes, and the purchase is claimed as tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26044249
Order Date: 12/5/2025
Internal Tracking No.: 26-00609
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P O BOX 12847
AUSTIN TX 78711
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
NOTE TO CONTRACTOR: TDA Contact: Lorraine Miller PH 512-463-2413 Lorraine.Miller@TexasAgriculture.gov
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 Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 49DM81 Disinfecting Wipes Canister 35 Ct Container Size Ready To Use Wipes Quat 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/10/2025
MPN: 30112
Manufacturer Name: CLOROX
1 EACH 85.22 $85.22
Total $85.22
File details come from the government source that posted it. Updated .