26264964-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264964
- Contract number
- 26264964
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26264964) issued by the Railroad Commission of Texas - Agency 455 on May 18, 2026. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing contact is Michael Hill-Herman at the Railroad Commission of Texas, while billing is directed to the State of Texas Accounts Payable office in Austin, and shipment is scheduled to Stefanie Castillo in Henderson, Texas. The change notice represents a revision to the original purchase order, specifically updating the internal tracking number from PO# 26-1417 to PO# 26-1421.
The purchase order covers two insect control products under TXMAS Master Agreement contract TXMAS-25-45002: 24 units of OFF brand Insect Repellent (6 oz aerosol spray) at $8.33 per unit for a subtotal of $199.92, with delivery scheduled for May 25, 2026, and 24 units of Hot Shot brand Wasp/Hornet Killer (14 oz aerosol spray) at $10.14 per unit for a subtotal of $243.36, with delivery scheduled for May 28, 2026. The total order value is $443.28. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as these items are being procured for exclusive use by a Texas state agency.
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Text version
Purchase Order Change Notice PO No. 26264964
Order Date: 5/18/2026
Internal Tracking No.: PO# 26-1421
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
Stefanie Castillo
(512) 463-7063 200 Bane Blvd Henderson, TX 75652
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/18/2026 2:11 pm-Internal tracking number changed from: PO# 26-1417 to: PO# 26-1421
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/CO-OP Member 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 Amount
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: Mon May 25 2026
00:00:00 GMT-0700 (PDT)
MPN: 354266
Manufacturer Name: OFF
24 EACH 8.33 $199.92
Purchase Order Change Notice PO No. 26264964
Order Date: 5/18/2026
Internal Tracking No.: PO# 26-1421
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu May 28 2026
00:00:00 GMT-0700 (PDT)
MPN: HG13415
Manufacturer Name: HOT SHOT
24 EACH 10.14 $243.36
Total $443.28
File details come from the government source that posted it. Updated .