26146171-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26146171
- Contract number
- 26146171
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146171) issued by the Texas Department of Agriculture, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division's contract vehicle. The purchase order is for Bullchase, Inc., located in Cedar Park, TX, with billing and shipping addresses in Austin and Houston, respectively. The order is processed under the TXMAS contract system, specifically contract number TXMAS-25-45002.
The purchase order is for a single line item of Clorox Disinfecting Wipes, specifically a 12-pack of 35-count canister containers with a Quat Lemon scent. The total order quantity is 1 each, priced at $70.89, with a delivery timeline of 5 days after receipt of order (ARO), with a specific delivery date of 1/7/2026. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas or its political subdivisions. The purchase is tracked internally with the number 26-00702-Houston.
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Text version
Purchase Order PO No. 26146171
Order Date: 1/2/2026
Internal Tracking No.: 26-00702-Houston
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:
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 Ellen Westmoreland ellen.westmoreland@texasagriculture.gov (512) 463-7441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 1AU17 Disinfecting Wipes Canister 35 Ct Container Size Ready To Use Wipes Quat Lemon 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/7/2026
MPN: 01594
Manufacturer Name: CLOROX
1 EACH 70.89 $70.89
Total $70.89
File details come from the government source that posted it. Updated .