26268109-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26268109
- Contract number
- 26268109
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268109) issued by the Texas Animal Health Commission (Agency 554) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 5, 2026, with Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchasing agency is located in Austin, Texas, with shipment directed to the rear loading dock at 2105 Kramer Lane, Austin, Texas 78758-4013. The purchaser is Chana Kramer from the Texas Animal Health Commission.
The purchase order covers 216 units of insect repellent aerosol spray (6 oz container size) manufactured by OFF under part number 354266. The unit price is $9.14 per unit, with an extended price total of $1,974.24. The order is placed under Contract TXMAS-25-45002 (TXMAS contract type) with a specified delivery timeframe of 5 days, with a delivery date of June 10, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26268109
Order Date: 6/5/2026
Internal Tracking No.: 26-0539
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P. O. BOX 12966
AUSTIN TX 78711-2966
ATTN: Eugenio Galvan
(512) 719-0700
2105 KRAMER LANE - REAR LOADING DOCK
AUSTIN, TX 78758-4013
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 Animal Health Commision -
Chana Kramer Chana.Kramer@tahc.texas.gov (512) 719-0762
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: 6/10/2026
MPN: 354266
Manufacturer Name: OFF
216 EACH 9.14 $1,974.24
Total $1,974.24
File details come from the government source that posted it. Updated .