26263952-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26263952
- Contract number
- 26263952
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26263952) issued by the Texas Department of Agriculture on May 11, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Robin Johns serving as the agency purchaser. The goods are to be shipped to the Texas Department of Agriculture Metrology Lab in Giddings, Texas, with billing directed to the state's Austin office.
The purchase order covers one line item: 100-pack Brady brand caution tags measuring 3 inches wide by 5 3/4 inches in height, with black and yellow rectangle design on paper suitable for indoor use. The order quantity is one case at a unit price of $112.35, for a total order value of $112.35. The purchase was made under contract TXMAS-25-45002 (TXMAS contract type) with an estimated delivery timeframe of 10 days, with a delivery date scheduled for May 21, 2026. The State of Texas exemption from sales and excise taxes applies to this purchase.
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Text version
Purchase Order PO No. 26263952
Order Date: 5/11/2026
Internal Tracking No.: TDA PO 26-01175
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P.O. Box 12847 Austin TX 78711
Texas Dept. of Agriculture Metrology Lab Shaunna Keilberg
(979) 542-3231
1258 CR226
Giddings, TX 78942
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 Dept. Of Agriculture - 551 Robin Johns Robin.Johns@TexasAgriculture.gov (512) 463-8713
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34565 8VU50 Tag Caution 3 In Wd 5 3/4 In Ht Black/Yellow Rectangle Paper Indoor English 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/21/2026
MPN: 86653
Manufacturer Name: BRADY
1 EACH 112.35 $112.35
Total $112.35
File details come from the government source that posted it. Updated .