26157250-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157250
- Contract number
- 26157250
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157250) issued by the Railroad Commission of Texas on January 13, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Bullchase, Inc., located in Cedar Park, TX, under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002.
The purchase order covers five line items of workplace and maintenance supplies, including leather gloves in XL and 2XL sizes from MCR SAFETY, wasp/hornet killer aerosol spray from Hot Shot, insect repellent from OFF, and a general-purpose lubricant from WD-40. The total order value is $704.64, with quantities ranging from 6 to 24 units per item. Delivery is scheduled between January 19 and 23, 2026, with a 5-10 day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157250
Order Date: 1/13/2026
Internal Tracking No.: PO# 26-0869
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
10320 IH 37
CORPUS CHRISTI, TX 78410
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 25D573 Leather Gloves Xl ( 10 ) Cowhide Premium Glove Full Finger Unlined 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/23/2026
MPN: 3213HVIXL
Manufacturer Name: MCR SAFETY
12 EACH 12.40 $148.80
2 34548 25D575 Leather Gloves 2Xl ( 11 ) Cowhide Premium Glove Full Finger Unlined 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/23/2026
MPN: 3213HVIXXL
Manufacturer Name: MCR SAFETY
12 EACH 12.40 $148.80
Purchase Order PO No. 26157250
Order Date: 1/13/2026
Internal Tracking No.: PO# 26-0869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 67540 36WG20 Wasp/Hornet Killer For Use On Flying Insects Aerosol Spray Can 14 Oz Container Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/23/2026
MPN: HG13415
Manufacturer Name: HOT SHOT
12 EACH 10.14 $121.68
4 34532 4HK65 Insect Repellent For Use On Flying And Crawling Insects Aerosol Spray 6 Oz Container Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026
MPN: 354266
Manufacturer Name: OFF
24 EACH 8.33 $199.92
5 40527 20JY62 General Purpose Lubricant Aerosol Can 12 Oz Wide Spray Petroleum Base Amber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026
MPN: 490057
Manufacturer Name: WD-40
6 EACH 14.24 $85.44
Total $704.64
File details come from the government source that posted it. Updated .