26063837-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26063837
- Contract number
- 26063837
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063837) issued by the Texas Department of Agriculture on 12/10/2025, involving Bullchase, Inc. as the contractor and Honeywell Servus as the manufacturer. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, with the specific contract number being TXMAS-25-45002. The transaction is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with James Kopchak as the agency purchaser.
The purchase order is for one rubber boot with specific characteristics: defined heel, oil-resistant sole, plain toe, waterproof, with a rigid steel PVC/rubber construction in size 9. The unit price is $39.58, totaling $39.58 for the order. The delivery is set for 10 days after receipt of order (ARO), with a specific delivery date of 12/22/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The manufacturer part number (MPN) is 751269, and the order is associated with NIGP Code 80072.
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Text version
Purchase Order PO No. 26063837
Order Date: 12/10/2025
Internal Tracking No.: 26-00625
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
5425 Polk
STE. # 125
HOUSTON, TX 77023
NOTE TO CONTRACTOR: TDA Contact: Erris Mason (713) 921-8200 erris.mason@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 80072 3PJZ8 Rubber Boot Defined Heel/Oil- Resistant Sole/Plain Toe/Waterproof Rigid Steel Pvc/Rubber 9 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/22/2025
MPN: 751269
Manufacturer Name: HONEYWELL
SERVUS
1 EACH 39.58 $39.58
Total $39.58
File details come from the government source that posted it. Updated .