26269808-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26269808
- Contract number
- 26269808
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269808) issued by the Railroad Commission of Texas on June 15, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is being fulfilled under contract TXMAS-25-45002, a TXMAS (Texas Multiple Award Schedule) contract type. The purchasing agency is the Railroad Commission of Texas, with Michael Hill-Herman serving as the agency purchaser. The order will be shipped to Stefanie Castillo at the Railroad Commission of Texas in Austin, with billing directed to the state's accounts payable office.
The purchase order comprises five line items totaling $929.56 and includes tools and equipment from established manufacturers: three Stanley multi-bit screwdrivers ($107.04), three Stanley tape measures ($40.71), three Westward knee pads ($55.05), three Streamlight rechargeable flashlights ($657.96), and four Streamlight holster loops ($68.80). Items are priced on a per-unit basis and ordered in quantities ranging from three to four units each. Delivery is scheduled for June 22-26, 2026, with an agreed-upon lead time of 5-11 days. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase, as indicated by the state tax exemption certificate included in the order.
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Text version
Purchase Order PO No. 26269808
Order Date: 6/15/2026
Internal Tracking No.: PO# 26-1590
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 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 44591 38WF38 Multi-Bit Screwdriver Stanley 11 - 20 Tips 21 Pieces 20 Bits Alloy Steel Single End Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 6/26/2026
MPN: 62574
Manufacturer Name: STANLEY
3 EACH 35.68 $107.04
2 44557 5HK84 Tape Measure Nonmagnetic Single Hook Tip 25 Ft Plastic Yellow Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 6/26/2026
MPN: 30455
Manufacturer Name: STANLEY
3 EACH 13.57 $40.71
Purchase Order PO No. 26269808
Order Date: 6/15/2026
Internal Tracking No.: PO# 26-1590
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34574 5MZH5 Knee Pad Universal 2 Straps Hook- And-Loop 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/22/2026
MPN: 5MZH5
Manufacturer Name: WESTWARD
3 EACH 18.35 $55.05
4 45032 22LU18 Rechargeable F lash l ight Rechargeable 615 Lm Max Brightness 219 M Max Beam Distance Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/22/2026
MPN: 74752
Manufacturer Name: STREAMLIGHT
3 EACH 219.32 $657.96
5 45032 5YN59 Holster Loop Black Streamlight Holster Nylon Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/22/2026
MPN: 85905
Manufacturer Name: STREAMLIGHT
4 EACH 17.20 $68.80
Total $929.56
File details come from the government source that posted it. Updated .