26212810-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212810
- Contract number
- 26212810
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26212810, issued on March 5, 2026, by the Railroad Commission of Texas (Agency 455) involves Bullchase, Inc., a contractor based in Cedar Park, Texas. The order is placed under Contract TXMAS-25-45002 (TXMAS contract type) through the Texas Comptroller of Public Accounts Statewide Procurement Division. Michael Hill-Herman serves as the agency purchaser. The order is to be shipped to 5800 Kell Boulevard, Suite 300, Wichita Falls, Texas 76310, with billing directed to Accounts Payable in Austin, Texas.
The purchase order comprises three line items totaling $594.84 and includes: 24 units of Flagging Tape Red (No Legend, No Pattern, 300 feet long, 1 3/16 inches wide vinyl) at $2.23 per unit for $53.52 with a delivery date of March 20, 2026; 2 units of Lens Cleaning Tissues Individually Wrapped (100 pack, Bausch Lomb brand, MPN 8574GM) at $7.35 per unit for $14.70 with a delivery date of March 10, 2026; and 6 units of Gaiters Green Canvas (17 inches overall length, enclosed back, MPN 2800DR) at $87.77 per unit for $526.62 with a delivery date of April 24, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212810
Order Date: 3/5/2026
Internal Tracking No.: PO # 26-1089
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
5800 KELL BLVD
SUITE 300
WICHITA FALLS, TX 76310
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83210 3JWC7 Flagging Tape Red No Legend No Pattern 300 Ft Lg 1 3/16 In Wd Vinyl Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 3/20/2026
MPN: TXR200
Manufacturer Name: APPROVED
VENDOR
24 EACH 2.23 $53.52
2 34574 2AR69 Lens Cleaning Tissues Individually Wrapped 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/10/2026
MPN: 8574GM
Manufacturer Name: BAUSCH LOMB
2 EACH 7.35 $14.70
Purchase Order PO No. 26212810
Order Date: 3/5/2026
Internal Tracking No.: PO # 26-1089
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34508 9WUT9 Gaiters Green Canvas 17 In Overall Lg Enclosed Back Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 50 Delivery Date: 4/24/2026
MPN: 2800DR
Manufacturer Name: APPROVED
VENDOR
6 EACH 87.77 $526.62
Total $594.84
File details come from the government source that posted it. Updated .