26268255-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26268255
- Contract number
- 26268255
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268255) issued by the Texas Animal Health Commission on June 8, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Texas Animal Health Commission (Agency 554), with purchaser Chana Kramer serving as the point of contact. The contractor is Bullchase, Inc., located in Cedar Park, Texas, with billing directed to the State of Texas in Austin and delivery scheduled to the rear loading dock at 2105 Kramer Lane in Austin.
The purchase order covers two units of Disinfecting Wipes Canister Ready To Use Wipe (Quat 7 1/4 In X 7 In Sheet Size 6 Pk) manufactured by Lysol under model REC84251, procured under TXMAS Contract TXMAS-25-45002. The unit price is $68.25 per canister, with an extended total of $136.50 for the two-unit order. Delivery is scheduled for June 12, 2026, with an estimated four-day delivery window from the order date. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26268255
Order Date: 6/8/2026
Internal Tracking No.: 26-0544
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 48540 1XEH7 Disinfecting Wipes Canister Ready To Use Wipe Quat 7 1/4 In X 7 In Sheet Size 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/12/2026
MPN: REC84251
Manufacturer Name: LYSOL
2 EACH 68.25 $136.50
Total $136.50
File details come from the government source that posted it. Updated .