26210142-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26210142
- Contract number
- 26210142
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210142) issued by the State of Texas, specifically the Texas Animal Health Commission (Agency 554), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas, with billing and delivery addresses in Austin, Texas. The order was issued on February 13, 2026, with an internal tracking number REQ 12881/PO 26-0300, and the purchaser is Robert Walker.
The order is for three entrance mats (NOTRAX Ribbed Indoor Heavy, 4 Ft X 6 Ft, 3/8 In Thick Polypropylene Vinyl with Flat Edge, MPN 117S0046CH) under the TXMAS-25-45002 contract. The unit price is $120.54 per mat, with an extended price of $361.62 for the total order. The delivery is scheduled for February 23, 2026, with a 10-day advance receiving order (ARO) standard. The State of Texas claims tax exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26210142
Order Date: 2/13/2026
Internal Tracking No.: REQ 12881/PO 26-0300
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P. O. BOX 12966
AUSTIN TX 78711-2966
2105 KRAMER LANE - REAR LOADING DOCK
AUSTIN, TX 78758-4013
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 Animal Health Commision -
Robert Walker Robert.Walker@tahc.texas.gov (512) 719-0700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48550 6Z498 Entrance Mat Ribbed Indoor Heavy 4 F t X 6 F t 3 / 8 I n T h i ck Polypropylene Vinyl Flat Edge Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/23/2026
MPN: 117S0046CH
Manufacturer Name: NOTRAX
3 EACH 120.54 $361.62
Total $361.62
File details come from the government source that posted it. Updated .