26334348-0.pdf

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Attached to
TX|TXMAS-25-45002|26334348
Contract number
26334348
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26334348) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), with purchaser Nora Randall. The order was placed on August 18, 2026, with contractor Bullchase, Inc., located in Cedar Park, Texas. The purchase order references Internal Tracking No. GLO PO# PO-0006474 and directs delivery to Angela Sumner at the Stephen F. Austin Building in Austin, Texas, with specific delivery instructions to Jessie Ruiz.

The purchase order is for 10 cotton sweatbands (gray, BULLARD manufacturer, MPN: RBPCOTTON) under Contract TXMAS-25-45002, a TXMAS contract type. The unit price is $7.57 per sweatband, with an extended total of $75.70. The delivery date is scheduled for September 1, 2026, with an Approved Requested Delivery timeframe of 14 days. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26334348

Order Date: 8/18/2026

Internal Tracking No.: GLO PO# PO-0006474

Contractor Info Bill To Ship To Bullchase, Inc.

12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613

(888) 558-2855

P.O. BOX 12873

Austin TX 78711-2873

Angela Sumner

(512) 475-0501

1700 NORTH CONGRESS AVENUE

Stephen F. Austin Building, Room B-30

AUSTIN, TX 78701-1495

NOTE TO CONTRACTOR: Please deliver to attention: Jessie Ruiz for Angela Sumner

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

Gen. Land Off. & Vet. Land Bd. -

Nora Randall nora.randall@glo.texas.gov (512) 463-5186

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34556 8UVR9 S w e a t b a n d C o t t o n G r ay C30/C33/C34/S51/S61/S62/S71 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 9/1/2026

MPN: RBPCOTTON

Manufacturer Name: BULLARD

10 EACH 7.57 $75.70

Total $75.70

File details come from the government source that posted it. Updated .