26309242-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309242
- Contract number
- 26309242
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309242) issued by the Railroad Commission of Texas - 455 on July 22, 2026, and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Railroad Commission of Texas, with purchaser Michael Hill-Herman serving as the primary contact. The contractor is Bullchase, Inc., headquartered at 3000 Polar Ln., Suite 703, Cedar Park, TX 78613. The order will be shipped to Marie Blanco at 5800 Kell Blvd, Suite 300, Wichita Falls, TX 76310, with billing directed to the State of Texas Accounts Payable in Austin.
The purchase order covers one unit of a Pick Mattock Steel Head tool with an 8-inch adze, 4-inch adze, and 8-inch pick with large fiberglass handle (Manufacturer: WESTWARD, MPN: 20C885, NIGP Code: 44503). The unit price is $72.26, resulting in a total order value of $72.26. The item is being procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a delivery date of July 27, 2026, representing an Arrive Ready Order (ARO) of five days 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), as the property is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26309242
Order Date: 7/22/2026
Internal Tracking No.: Po # 26-1770
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
Marie Blanco
(512) 463-6824
5800 KELL BLVD
SUITE 300
WICHITA FALLS, TX 76310
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 44503 20C885 Pick Mattock Steel Head 8 In Adze Lg 4 In Adze Wd 8 In Pick Lg Fiberglass Handle Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/27/2026
MPN: 20C885
Manufacturer Name: WESTWARD
1 EACH 72.26 $72.26
Total $72.26
File details come from the government source that posted it. Updated .