26211863-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211863
- Contract number
- 26211863
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211863) issued by the State of Texas, specifically the Texas Animal Health Commission (Agency 554), placed with Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on February 25, 2026, and is being billed to and shipped to addresses in Austin, Texas. The purchaser is Bryan Krugman of the Texas Animal Health Commission, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items totaling $932.09. Line 1 consists of 5 packages of Lysol Disinfectant Spray Aerosol (19 oz containers, 12-pack units) at $177.55 per unit, extending to $887.75, with an expected delivery date of March 2, 2026. Line 2 comprises 6 units of MCR Safety Clear Lens Anti-Fog Safety Goggles (model 2235RB) at $7.39 per unit, extending to $44.34, with an expected delivery date of March 9, 2026. Both items are procured under contract TXMAS-25-45002 (TXMAS contract type). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211863
Order Date: 2/25/2026
Internal Tracking No.: Req. 13000, 13011 / PO 26-0346
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 -
Bryan Krugman Bryan.Krugman@tahc.texas.gov (512) 719-0743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 3WU88 Disinfectant Spray Aerosol Spray Can 19 Oz Container Size Ready To Use Liquid Quat 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/2/2026
MPN: REC04650
Manufacturer Name: LYSOL
5 EACH 177.55 $887.75
2 34564 26H007 Safety Goggles Clear Lens Color Anti -Fog Dielectr ic /X-Ray Detectable Indirect Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/9/2026
MPN: 2235RB
Manufacturer Name: MCR SAFETY
6 EACH 7.39 $44.34
Purchase Order PO No. 26211863
Order Date: 2/25/2026
Internal Tracking No.: Req. 13000, 13011 / PO 26-0346
Total $932.09
File details come from the government source that posted it. Updated .