26157738-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26157738
- Contract number
- 26157738
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157738) issued by the Texas Department of Insurance on 1/14/2026, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is associated with a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45002). The order is for the Texas Department of Insurance, specifically managed by purchaser Cameron Durden.
The purchase order details the procurement of 10 Type I Safety Cans for use with flammables, manufactured by EAGLE with a model number UI25FS. Each safety can has a 2 1/2 gallon capacity and includes a red funnel, priced at $68.64 per unit, totaling $686.40. The delivery is scheduled for 1/19/2026 with a 5-day after receipt of order (ARO) timeframe. Delivery instructions specify drop-off between 1:00pm to 4:00pm Monday through Friday on the east side of the building near the intersection of 17th Street & Brazos Street in Austin, TX. The order notes that the State of Texas is exempt from Federal Excise Taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26157738
Order Date: 1/14/2026
Internal Tracking No.: 45400 26-0471
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
Texas Department of Insurance 1601 Congress Ave Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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 -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45017 15Z008 Type I Safety Can For Use With Flammables 2 1/2 Gal Capacity Includes Funnel Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: UI25FS
Manufacturer Name: EAGLE
10 EACH 68.64 $686.40
Total $686.40
File details come from the government source that posted it. Updated .