26064586-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26064586
- Contract number
- 26064586
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064586) issued by the Texas Animal Health Commission on 12/16/2025, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is working with Bullchase, Inc., a contractor located in Cedar Park, TX, with the goods to be delivered to a loading dock in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two line items: 20 containers of Lysol Disinfectant Spray Aerosol (12-pack, 19 oz containers) at $174.05 each, totaling $3,481.00, and 10 MCR Safety Protective Goggles with anti-fog and ANSI dust/splash rating at $6.88 each, totaling $68.80. The total purchase order amount is $3,549.80, with specific delivery dates of 12/22/2025 for the disinfectant spray and 12/26/2025 for the protective goggles. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064586
Order Date: 12/16/2025
Internal Tracking No.: 26-0204/REQ 12802-12803
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P. O. BOX 12966
AUSTIN TX 78711-2966
2105 KRAMER LANE - REAR LOADING DOCK
AUSTIN, TX 78758-4013
NOTE TO CONTRACTOR:
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 Animal Health Commision -
Robert Walker Robert.Walker@tahc.texas.gov (512) 719-0700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 3WU88 Disinfectant Spray Aerosol Spray Can 19 Oz Container Size Ready To Use Liquid Quat 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/22/2025
MPN: REC04650
Manufacturer Name: LYSOL
20 EACH 174.05 $3,481.00
2 34564 26H007 Protective Goggles Anti-Fog Ansi Dust/Splash Rating D3/D4 Indirect Clear Clear Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/26/2025
MPN: 2235RB
Manufacturer Name: MCR SAFETY
10 EACH 6.88 $68.80
Purchase Order PO No. 26064586
Order Date: 12/16/2025
Internal Tracking No.: 26-0204/REQ 12802-12803
Total $3,549.80
File details come from the government source that posted it. Updated .