26225492-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225492
- Contract number
- 26225492
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26225492) issued by the Railroad Commission of Texas – Agency 455 on March 30, 2026. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Michael Hill-Herman, and billing and shipping instructions direct payment to the State of Texas Accounts Payable office in Austin and delivery to 112 E. Pecan Street, Suite 705 in San Antonio, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers six Milwaukee Infrared Thermometer Model 2267-20 units at a unit price of $99.70, for a total extended price of $598.20. Each thermometer features average/difference/max temperature and minimum temperature capabilities with a fixed emissivity rating of 0.95. The order references Contract TXMAS-25-45002 under the TXMAS contract type. The specified delivery date is April 6, 2026, with an agreed-upon delivery window of six days after order date. No sales tax applies to this transaction, and the total order value is $598.20.
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Text version
Purchase Order PO No. 26225492
Order Date: 3/30/2026
Internal Tracking No.: Po # 26-1197
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
112 E. Pecan Street, Suite 705
SAN ANTONIO, TX 78205
NOTE TO CONTRACTOR: Marie Blanco
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 22072 45PF89 Infrared Thermometer 2267-20 Avg/Difference/Max Temp/Min Temp Fixed @ 0.95 To 0.95 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 4/6/2026
MPN: 226720
Manufacturer Name: MILWAUKEE
6 EACH 99.70 $598.20
Total $598.20
File details come from the government source that posted it. Updated .