26264556-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26264556
- Contract number
- 26264556
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264556) issued by the State of Texas, Texas Alcoholic Beverage Commission (TABC), dated May 14, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is being billed to the TABC Austin office and shipped to TABC Enforcement at 4044 Promontory Point Drive, Austin, Texas. The purchasing agent is Roxanne Church of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed under Contract TXMAS-25-45002, a TXMAS-type contract framework.
The purchase order specifies six line items for Rubber Boot Rigid Steel Eva/Rubber boots manufactured by The Original Muck Boot Co., with various sizes ranging from size 7 to size 12 standard height. The order comprises a total of 39 pairs of boots at a unit price of $131.18 per pair, with quantities varying by size (1 to 14 pairs per size). The extended prices for individual line items range from $131.18 to $1,836.52. The total order value is $5,116.02. All items are scheduled for delivery by May 25, 2026, with an Approved Receipt Order (ARO) timeframe of 10 days. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264556
Order Date: 5/14/2026
Internal Tracking No.: 26-40852
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P O BOX 13127
Austin TX 78731
TABC Enforcement Ashlar Joseph
(512) 441-0902 4044 Promontory Point Drive Bldg 4 Austin, TX 78744
NOTE TO CONTRACTOR: 26-40852
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 21A741 Rubber Boot R ig id S tee l Eva/Rubber Black The Original Muck Boot Co. 12 Std Ht 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/25/2026 Notes: 26-40852
MPN: CHS000A12
Manufacturer Name: THE ORIGINAL
MUCK BOOT CO.
8 EACH 131.18 $1,049.44
Order Date: 5/14/2026
Internal Tracking No.: 26-40852
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 21A740 Rubber Boot R ig id S tee l Eva/Rubber Black The Original Muck Boot Co. 11 Std Ht 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/25/2026 Notes: 26-40852
MPN: CHS000A11
Manufacturer Name: THE ORIGINAL
MUCK BOOT CO.
14 EACH 131.18 $1,836.52
3 80072 21A739 Rubber Boot R ig id S tee l Eva/Rubber Black The Original Muck Boot Co. 10 Std Ht 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/25/2026 Notes: 26-40852
MPN: CHS000A10
Manufacturer Name: THE ORIGINAL
MUCK BOOT CO.
11 EACH 131.18 $1,442.98
4 80072 21A738 Rubber Boot R ig id S tee l Eva/Rubber Black The Original Muck Boot Co. 9 Std Ht 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/25/2026 Notes: 26-40852
MPN: CHS000A9
Manufacturer Name: THE ORIGINAL
MUCK BOOT CO.
2 EACH 131.18 $262.36
5 80072 21A737 Rubber Boot R ig id S tee l Eva/Rubber Black The Original Muck Boot Co. 8 Std Ht 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/25/2026 Notes: 26-40852
MPN: CHS000A8
Manufacturer Name: THE ORIGINAL
MUCK BOOT CO.
3 EACH 131.18 $393.54
Order Date: 5/14/2026
Internal Tracking No.: 26-40852
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 80072 21A736 Rubber Boot R ig id S tee l Eva/Rubber Black The Original Muck Boot Co. 7 Std Ht 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/25/2026 Notes: 26-40852
MPN: CHS000A7
Manufacturer Name: THE ORIGINAL
MUCK BOOT CO.
1 EACH 131.18 $131.18
Total $5,116.02
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