27000618-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|27000618
- Contract number
- 27000618
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000618) issued by the Texas Animal Health Commission (Agency 554) to Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchase order was placed on September 8, 2026, and is being billed to and shipped to addresses in Austin, Texas. The procurement is conducted under contract TXMAS-25-45002, a TXMAS-type contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order comprises three line items for rubber boots manufactured by The Original Muck Boot Co., all priced at $144.56 per unit with a 10-day delivery window and delivery date of September 18, 2026. Line 1 specifies 4 pairs of Size 12 boots (MPN: CHS000A12) for $578.24; Line 2 specifies 3 pairs of Size 8 boots (MPN: CHS000A8) for $433.68; and Line 3 specifies 4 pairs of Size 9 boots (MPN: CHS000A9) for $578.24. The total order value is $1,590.16 for 11 pairs of black rubber boots with steel components. All items are classified under NIGP Code 80072 and share identical contract terms and delivery requirements.
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Text version
Purchase Order PO No. 27000618
Order Date: 9/8/2026
Internal Tracking No.: 27-0013
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 80072 21A741 Rubber Boot Black Rubber Rubber Steel 12 Size Chs-000A 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/18/2026
MPN: CHS000A12
Manufacturer Name: THE ORIGINAL
MUCK BOOT CO.
4 EACH 144.56 $578.24
2 80072 21A737 Rubber Boot Black Rubber Rubber Steel 8 Size Chs-000A 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/18/2026
MPN: CHS000A8
Manufacturer Name: THE ORIGINAL
MUCK BOOT CO.
3 EACH 144.56 $433.68
Purchase Order PO No. 27000618
Order Date: 9/8/2026
Internal Tracking No.: 27-0013
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80072 21A738 Rubber Boot Black Rubber Rubber Steel 9 Size Chs-000A 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/18/2026
MPN: CHS000A9
Manufacturer Name: THE ORIGINAL
MUCK BOOT CO.
4 EACH 144.56 $578.24
Total $1,590.16
File details come from the government source that posted it. Updated .