25213416-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|25213416
- Contract number
- 25213416
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213416) issued by the Texas Military Department on 8/11/2025, with Bullchase, Inc. as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the point of contact being Lorenza Herrera. The purchase will be shipped to Camp Mabry, Building #36 in Austin, TX, and the contractor's contact is Carlos Ayub.
The purchase order covers two line items of adjustable wrenches under the TXMAS-25-45002 contract: 2 Adjustable Wrench Sets (Steel Chrome 6 To 12) from IRWIN at $85.80 each, totaling $171.60, and 2 Adjustable Wrenches (Steel Chrome 10) from Stanley at $18.87 each, totaling $37.74. The total purchase order amount is $209.34, with delivery dates of 8/18/2025 and 8/22/2025 respectively. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 25213416
Order Date: 8/11/2025
Internal Tracking No.: 25-03625
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
2200 W. 35TH ST.
CAMP MABRY - BLDG. #36
AUSTIN TX 78703
NOTE TO CONTRACTOR: TMD Contact:
Carlos Ayub 512-782-1357 or 214-714-7823 carlos.e.ayub.ctr@army.mil
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 Military Department - 401 Lorenza Herrera lorenza.herrera@military.texas.gov (512) 782-5253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44591 3LXP4 Adj. Wrench Sets Steel Chrome 6 To Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/18/2025
MPN: 2078706
Manufacturer Name: IRWIN
2 EACH 85.80 $171.60
2 44591 38WF07 Adj. Wrench Steel Chrome 10 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 8/22/2025
MPN: 87471
Manufacturer Name: STANLEY
2 EACH 18.87 $37.74
Purchase Order PO No. 25213416
Order Date: 8/11/2025
Internal Tracking No.: 25-03625
Total $209.34
File details come from the government source that posted it. Updated .