26309883-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309883
- Contract number
- 26309883
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309883) issued by the Railroad Commission of Texas, Agency 455, on July 27, 2026. The purchasing agency is represented by Michael Hill-Herman, and the order is directed to Bullchase, Inc., located in Cedar Park, Texas. The goods will be shipped to Carmen Calderon at the Railroad Commission of Texas headquarters in Austin, Texas. Payment is directed to the Texas Comptroller of Public Accounts Accounts Payable division. The transaction operates under a state and city sales tax exemption certificate as permitted under Texas Tax Code, Section 151.309(4).
The purchase order covers adhesive bandage strip bandages (1 inch width, 3 inch length, non-metal detectable plastic) manufactured by First Aid Only under MPN 90331. The order quantity is 2 each at a unit price of $4.51 per item, resulting in an extended price of $9.02, which constitutes the total order value. The goods are procured under contract TXMAS-25-45002 (TXMAS contract type) with a delivery timeframe of 15 days after receipt of order (ARO), with an estimated delivery date of August 11, 2026. The commodity code is 34532 with supplier part number 49H391.
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Text version
Purchase Order PO No. 26309883
Order Date: 7/27/2026
Internal Tracking No.: PO # 26-1796
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
Carmen Calderon
(512) 463-7190 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 34532 49H391 Adhesive Bandage Strip Bandages 1 In Wd 3 In Lg Not Metal Detectable Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/11/2026
MPN: 90331
Manufacturer Name: FIRST AID ONLY
2 EACH 4.51 $9.02
Total $9.02
File details come from the government source that posted it. Updated .