26265610-0.pdf

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Attached to
TX|TXMAS-25-45002|26265610
Contract number
26265610
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26265610) issued by the Railroad Commission of Texas, Agency 455, on May 19, 2026, to Bullchase, Inc., located in Cedar Park, Texas. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Michael Hill-Herman serving as the agency purchaser. The goods will be shipped to Katherine Bowman at the Railroad Commission of Texas in Austin, Texas, with billing directed to the State of Texas Accounts Payable office in Austin.

The purchase order covers two line items, both identical Analog Thermometers (Model 49T439) with a temperature range of -60°F to 120°F/-50°C to 50°C for wall mounting. Each unit is priced at $11.71, with one unit ordered per line item for a total of two thermometers and a combined order value of $23.42. The items are being procured under Contract TXMAS-25-45002 through the TXMAS contract type, with an estimated delivery timeframe of five days from order date, with a scheduled delivery date of May 25, 2026. 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. 26265610

Order Date: 5/19/2026

Internal Tracking No.: PO-26-1438

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

Katherine Bowman

(737) 288-9629 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas

AUSTIN, TX 78701

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 22072 49T439 Analog Thermometer -60F To 120F /-50C To 50C Wall Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/25/2026

MPN: 49T439

Manufacturer Name: APPROVED

VENDOR

1 EACH 11.71 $11.71

2 22072 49T439 Analog Thermometer -60F To 120F /-50C To 50C Wall Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/25/2026

MPN: 49T439

Manufacturer Name: APPROVED

VENDOR

1 EACH 11.71 $11.71

Purchase Order PO No. 26265610

Order Date: 5/19/2026

Internal Tracking No.: PO-26-1438

Total $23.42

File details come from the government source that posted it. Updated .