26213611-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26213611
- Contract number
- 26213611
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213611) issued on March 11, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed by Kelly Hamby through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is being billed to the State Parks Region 6 Headquarters Office in Tyler, Texas, with shipment directed to Jeff Sparks at that same location.
The purchase order specifies 150 Fire Shelter Forest Fire Shelters (Regular Blue Case with Silver Tent) manufactured by Anchor Industries, with MPN 9003077. The unit price is $669.70 per shelter, totaling $100,455.00 before adjustments. A volume discount of $12,705.00 is applied, reducing the per-unit cost to $585.00 and bringing the final contract total to $87,750.00. The order references contract TXMAS-25-45002 under the TXMAS contract type. Delivery is expected within 50 days, with a delivery date of April 30, 2026. As a state purchase, the order is exempt 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. 26213611
Order Date: 3/11/2026
Internal Tracking No.: 802-26-RQ77160
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4200 SMITH SCHOOL ROAD
Attn: Accounts Payable
AUSTIN TX 78744
Attn: Jeff Sparks
STATE PARKS REGION 6 HQ OFFICE
11942-A FM 848
TYLER, TX 75707-5236
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
Parks & Wildlife Department - 802 KELLY HAMBY kelly.hamby@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 8FA83 Fire Shelter Forest Fire Shelter Regular Blue Case With Silver Tent Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 50 Delivery Date: 4/30/2026 Notes: Quote provided by Bullchase, dated 3.10.2026
MPN: 9003077
Manufacturer Name: ANCHOR
INDUSTRIES
150 EACH 669.70 $100,455.00
2 34574 8FA83 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Notes: $585 each for 150 total
1 EACH -12705.00 $-12,705.00
Total $87,750.00
File details come from the government source that posted it. Updated .