26063778-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26063778
- Contract number
- 26063778
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063778) issued by the Office of Court Administration for the State of Texas on 12/10/2025. The purchase order involves Bullchase, Inc., a contractor located in Cedar Park, TX, with the shipping destination set for the IV-D Judge Phyllis Gonzalez's office in El Paso, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cassandra Velasquez serving as the agency purchaser.
The purchase order is for 6 units of PURELL Hand Sanitizer Gel Pump Bottles (12 oz, fragrance-free, E3 NSF Rating with Ethyl Alcohol), procured under the TXMAS-25-45002 contract. The total order value is $64.14, with a unit price of $10.69 per bottle. The delivery is set for 7 days after the order (ARO), with a specific delivery date of 12/17/2025. The order includes specific instructions for invoice submission via email and notes the State of Texas' tax exemption status under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26063778
Order Date: 12/10/2025
Internal Tracking No.: 212260350B
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: Iris Quiroga 500 E. San Antonio, Ste 604 IV-D Judge Phyllis Gonzalez El Paso, TX 79901
NOTE TO CONTRACTOR: Delivery Contact:
Name: Iris Quiroga Phone: 915.546.2036 Email: iris.quiroga@txcourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260350B.
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 48586 20W433 Hand Sanitizer Gel Pump Bottle 12 Oz Fragrance Free E3 Nsf Rating Ethyl Alcohol Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/17/2025
MPN: 369112
Manufacturer Name: PURELL
6 EACH 10.69 $64.14
Total $64.14
File details come from the government source that posted it. Updated .