26156774-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26156774
- Contract number
- 26156774
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156774) issued by the Texas Department of Insurance on January 9, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is ordering from Bullchase, Inc., a contractor located in Cedar Park, Texas, using a TXMAS (Texas Multiple Award Schedule) contract. The order will be shipped to 1601 Congress in Austin, TX, with billing directed to the Accounting AO-9999 address in Austin.
The purchase involves a single Training Fire Shelter, specifically a Large Orange Case with Orange Tent manufactured by Anchor Industries, with the manufacturer part number 9003021. The item is priced at $294.63, with a delivery timeline of 3 days after receipt of order (ARO), scheduled for delivery by January 12, 2026. The order is processed under contract TXMAS-25-45002, and the state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26156774
Order Date: 1/9/2026
Internal Tracking No.: 45400 26-0465
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
1601 Congress Austin, TX 78701
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 Department Of Insurance -
Lilly Soto Lilly.Soto@tdi.texas.gov (512) 676-6148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 9NMX0 Training Fire Shelter Training Fire Shelter Large Orange Case With Orange Tent Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/12/2026 Notes: 45400 26-0465
MPN: 9003021
Manufacturer Name: ANCHOR
INDUSTRIES
1 EACH 294.63 $294.63
Total $294.63
File details come from the government source that posted it. Updated .