26289070-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26289070
- Contract number
- 26289070
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26289070) issued by the Texas Animal Health Commission (Agency 554) to Bullchase, Inc., dated July 10, 2026. The order was placed by purchaser Chana Kramer and is being delivered to 2105 Kramer Lane in Austin, Texas. The purchase is executed under Contract TXMAS-25-45002, a Texas Comptroller of Public Accounts statewide procurement contract. As a state purchase, the order qualifies for federal excise tax exemption and state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items: 60 units of Wasp and Hornet Killer trigger spray bottles (14 oz) manufactured by CRC at $13.26 per unit ($795.60 extended), 15 units of WD-40 general purpose lubricant aerosol cans (12 oz) at $14.24 per unit ($213.60 extended), and 5 First Aid Kits with 65 pieces manufactured by First Aid Only at $28.75 per unit ($143.75 extended). The total order value is $1,152.95. Delivery dates range from July 15 to July 20, 2026, with standard lead times of 5 to 10 days from the order date.
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Text version
Purchase Order PO No. 26289070
Order Date: 7/10/2026
Internal Tracking No.: 26-0632
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 67540 4JB47 Wasp And Hornet Killer For Use On Flying Insects Trigger Spray Bottle 14 Oz Container Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/17/2026
MPN: 14010
Manufacturer Name: CRC
60 EACH 13.26 $795.60
2 40527 20JY62 General Purpose Lubricant Aerosol Can 12 Oz Wide Spray Petroleum Base Amber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/15/2026
MPN: 490057
Manufacturer Name: WD-40
15 EACH 14.24 $213.60
Purchase Order PO No. 26289070
Order Date: 7/10/2026
Internal Tracking No.: 26-0632
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34532 39N805 First Aid Kit W/House 65Pcs 3X5 Wht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/20/2026
MPN: 54510
Manufacturer Name: FIRST AID ONLY
5 EACH 28.75 $143.75
Total $1,152.95
File details come from the government source that posted it. Updated .