26335058-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26335058
- Contract number
- 26335058
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335058) issued by the Texas Department of Agriculture on August 21, 2026, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order is being fulfilled for the Texas Department of Agriculture's TDA Region 1 office in Lubbock, Texas, with billing directed to the State of Texas Comptroller of Public Accounts' Statewide Procurement Division. Robin Johns serves as the agency purchaser. The purchase is conducted under contract TXMAS-25-45002, a TXMAS-type contract, and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of two line items totaling $132.60: one Entrance Mat Diamond Indoor/Outdoor (3 feet by 5 feet, 3/8 inch thick polypropylene rubber) manufactured by CONDOR at $75.80, with a 15-day delivery window arriving September 7, 2026; and four Hand Trowels (5 3/4 inch blade length, stainless steel tines, polypropylene handle) manufactured by AMES at $14.20 each ($56.80 extended), with a 21-day delivery window arriving September 11, 2026. The order is for tangible personal property being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26335058
Order Date: 8/21/2026
Internal Tracking No.: 26-01577
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P.O. Box 12847 Austin TX 78711
Jamie Fox
(806) 799-8555
4502 ENGLEWOOD AVENUE
TDA Region 1
LUBBOCK, TX 79414
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 Dept. Of Agriculture - 551 Robin Johns Robin.Johns@TexasAgriculture.gov (512) 463-8713
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48550 34L265 E n t r a n c e M a t D i a m o n d Indoor/Outdoor Medium 3 Ft X 5 Ft 3/8 In Thick Polypropylene Rubber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 9/7/2026
MPN: 34L265
Manufacturer Name: CONDOR
1 EACH 75.80 $75.80
2 44585 415M70 Hand Trowel 5 3/4 In Blade Lg 3 In Blade Wd Stainless Steel Tines Polypropylene Handle Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 21 Delivery Date: 9/11/2026
MPN: 24450GR
Manufacturer Name: AMES
4 EACH 14.20 $56.80
Purchase Order PO No. 26335058
Order Date: 8/21/2026
Internal Tracking No.: 26-01577
Total $132.60
File details come from the government source that posted it. Updated .