26264951-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264951
- Contract number
- 26264951
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264951) issued by the State of Texas, Railroad Commission of Texas (Agency 455), on May 18, 2026. The order is placed with Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchasing agent is Michael Hill-Herman, and the bill-to address is the Texas Comptroller of Public Accounts in Austin, with shipment directed to Marie Blanco in Fort Worth, Texas.
The purchase order encompasses two line items for pest control products totaling $443.28. Line 1 requests 24 units of OFF brand Insect Repellent aerosol spray (6 oz containers) at $8.33 per unit ($199.92 extended price), with a delivery date of May 25, 2026. Line 2 requests 24 units of Hot Shot brand Wasp/Hornet Killer aerosol spray (14 oz containers) at $10.14 per unit ($243.36 extended price), with a delivery date of May 28, 2026. Both items are procured under contract TXMAS-25-45002. The State of Texas is exempt 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. 26264951
Order Date: 5/18/2026
Internal Tracking No.: PO# 26-1417
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
Marie Blanco
(512) 463-2574 6777 Camp Bowie Blvd.
Suite 233 Fort Worth, TX 76116
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 34532 4HK65 Insect Repellent For Use On Flying And Crawling Insects Aerosol Spray 6 Oz Container Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: 354266
Manufacturer Name: OFF
24 EACH 8.33 $199.92
2 67540 36WG20 Wasp/Hornet Killer For Use On Flying Insects Aerosol Spray Can 14 Oz Container Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/28/2026
MPN: HG13415
Manufacturer Name: HOT SHOT
24 EACH 10.14 $243.36
Purchase Order PO No. 26264951
Order Date: 5/18/2026
Internal Tracking No.: PO# 26-1417
Total $443.28
File details come from the government source that posted it. Updated .