27001743-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|27001743
- Contract number
- 27001743
- Issued by
- Texas
About this file
Purchase Order 27001743 is issued by the Texas Department of Motor Vehicles (Agency 608) to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order, dated September 16, 2026, is being billed to the State of Texas at 4000 Jackson Avenue, Austin, Texas 78731, with shipment directed to Marcia Balderas at 135 Slaton Road, Building B - VTR, Lubbock, Texas 79404. The purchase is governed under the TXMAS-25-45002 contract framework and is subject to Texas state tax exemption provisions for government purchases.
The purchase order specifies two line items totaling $31.84: (1) two packages of Foot Warmer Air-Activated products (HOTHANDS, MPN HFINS5PK) at $12.97 each, with an extended price of $25.94 and a delivery date of September 21, 2026 (5-day ARO); and (2) two Hand Warmer units measuring 2-1/2 inches by 3-1/2 inches (HEAT FACTORY, MPN 19533) at $2.95 each, with an extended price of $5.90 and a delivery date of September 23, 2026 (7-day ARO). Both items are procured under the TXMAS contract type with no apparent option periods, set-asides, or renewal provisions noted.
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Text version
Purchase Order PO No. 27001743
Order Date: 9/16/2026
Internal Tracking No.: 0000018222
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4000 JACKSON AVENUE
AUSTIN TX 78731
Marcia Balderas Marcia Balderas
(806) 748-2900
135 SLATON ROAD
Building B - VTR
LUBBOCK, TX 79404
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 Depar tment Of Motor Vehicles - 608
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49364 26KF13 Foot Warmer Foot Warmer Air- Activated Up To 9 Hr 15 Min To 30 Min 99F Avg Temp 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/21/2026
MPN: HFINS5PK
Manufacturer Name: HOTHANDS
2 EACH 12.97 $25.94
2 34548 3TMZ4 Hand Warmer 2-1/2In X 3-1/2In Pr Pk3 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2026
MPN: 19533
Manufacturer Name: HEAT FACTORY
2 EACH 2.95 $5.90
Purchase Order PO No. 27001743
Order Date: 9/16/2026
Internal Tracking No.: 0000018222
Total $31.84
File details come from the government source that posted it. Updated .