26212598-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26212598
- Contract number
- 26212598
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26212598) issued by the State of Texas through the Texas Animal Health Commission (Agency 554) on March 4, 2026. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Robert Walker of the Texas Animal Health Commission. The order references contract TXMAS-25-45002 under the TXMAS contract type and is designated for delivery to the rear loading dock at 2105 Kramer Lane in Austin, Texas.
The purchase order covers rubber boots manufactured by The Original Muck Boot Co. Line 1 orders 2 pairs of 7-inch standard height rigid steel Eva/Rubber black boots (MPN: CHS000A7) at $131.18 per pair for an extended price of $262.36. Line 2 orders 4 pairs of 10-inch standard height rigid steel Eva/Rubber black boots (MPN: CHS000A10) at the same unit price of $131.18 per pair for an extended price of $524.72. Both line items have a delivery window of 10 days with a scheduled delivery date of March 16, 2026. The total purchase order value is $787.08. The State of Texas claims exemption from sales and excise 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. 26212598
Order Date: 3/4/2026
Internal Tracking No.: REQ 13056/PO 26-0358
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 80072 21A736 Rubber Boot R ig id S tee l Eva/Rubber Black The Original Muck Boot Co. 7 Std Ht 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/16/2026
MPN: CHS000A7
Manufacturer Name: THE ORIGINAL
MUCK BOOT CO.
2 EACH 131.18 $262.36
2 80072 21A739 Rubber Boot R ig id S tee l Eva/Rubber Black The Original Muck Boot Co. 10 Std Ht 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/16/2026
MPN: CHS000A10
Manufacturer Name: THE ORIGINAL
MUCK BOOT CO.
4 EACH 131.18 $524.72
Purchase Order PO No. 26212598
Order Date: 3/4/2026
Internal Tracking No.: REQ 13056/PO 26-0358
Total $787.08
File details come from the government source that posted it. Updated .