26210026-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26210026
- Contract number
- 26210026
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210026) issued by the Texas Department of Agriculture on February 12, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order involves Bullchase, Inc., a contractor based in Cedar Park, Texas, and is designated for delivery to Margie Ventura in San Juan, Texas. The purchaser is Ellen Westmoreland from the Texas Department of Agriculture.
The purchase order covers five reusable ice pack sheets manufactured by IGLOO (Model 25078), each measuring 19 inches in overall length, 7¾ inches in overall width, and ¼ inch in overall thickness in blue. The unit price is $5.39 per item, resulting in an extended total of $26.95. The order is placed under contract TXMAS-25-45002 (TXMAS contract type) with an estimated delivery date of February 27, 2026, allowing 15 days for delivery. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26210026
Order Date: 2/12/2026
Internal Tracking No.: 26-00837 - San Juan
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
Margie Ventura
900-B EAST EXPRESSWAY 83
SAN JUAN, TX 78589
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 45044 4ERU9 Reusable Ice Pack Sheet 19 In Overall Lg 7 3/4 In Overall Wd 1/4 In Overall Thick Blue Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 2/27/2026
MPN: 25078
Manufacturer Name: IGLOO
5 EACH 5.39 $26.95
Total $26.95
File details come from the government source that posted it. Updated .