26244295-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26244295
- Contract number
- 26244295
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244295) issued by the Railroad Commission of Texas on April 23, 2026, for the procurement of supplies from Bullchase, Inc., a vendor based in Cedar Park, Texas. The order is being processed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, with Michael Hill-Herman serving as the agency purchaser. The bill-to address is the State of Texas Accounts Payable office in Austin, and the ship-to address is Angela Price's location in Houston, Texas.
The purchase order covers five line items totaling $971.64 across general maintenance and safety supplies. Items include 30 units of fluorescent red flagging tape at $4.26 each ($127.80), 15 pairs of Impact Level 5 work gloves at $31.61 per pair ($474.15), 2 bottles of Purell hand sanitizer gel at $97.83 each ($195.66), 1 pack of Clorox disinfecting wipes at $70.47, and 6 cans of CRC electrical parts cleaner at $17.26 per can ($103.56). All items are procured under Contract TXMAS-25-45002 with delivery dates ranging from April 28 to May 8, 2026. The State of Texas claims exemption 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. 26244295
Order Date: 4/23/2026
Internal Tracking No.: PO-26-1312
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
Angela Price
(713) 869-5001 1919 N Loop West, Suite 620
HOUSTON, TX 77008
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 8CE80 Flagging Tape Fluorescent Red No Legend No Pattern 150 Ft Lg 1 3/16 In Wd Vinyl Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 5/8/2026
MPN: ARRG200
Manufacturer Name: APPROVED
VENDOR
30 EACH 4.26 $127.80
2 34548 38NF38 Impact Gloves Level 5 Gray/Orange Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/28/2026
MPN: 922CR
Manufacturer Name: PROFLEX BY
ERGODYNE
15 EACH 31.61 $474.15
Purchase Order PO No. 26244295
Order Date: 4/23/2026
Internal Tracking No.: PO-26-1312
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48586 20W446 Hand Sanitizer Bottle Gel Pk24 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026
MPN: 963124
Manufacturer Name: PURELL
2 EACH 97.83 $195.66
4 73560 1AU17 Disinfecting Wipes Canister 35 Ct Container Size Ready To Use Wipes Quat Lemon 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/28/2026
MPN: 01594
Manufacturer Name: CLOROX
1 EACH 70.47 $70.47
5 48518 4YPJ5 Electrical Parts Cleaner Aerosol Spray Can 19 Oz Liquid No Series Hard Nonporous Surfaces Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026
MPN: 02180
Manufacturer Name: CRC
6 EACH 17.26 $103.56
Total $971.64
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