25214365-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214365
- Contract number
- 25214365
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214365) issued by the Texas Military Department on 8/19/2025, with an internal tracking number of 25-03722. The contractor is Bullchase, Inc., located in Cedar Park, TX, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002.
The purchase order is for a Trailer Cart, specifically a 17 Cu.Ft. 1500 Lb Pneumatic model with MPN 46V230, priced at $459.15. An additional line item for Oversized Freight Quote is included at $159.00, bringing the total order value to $618.15. The delivery is set for 8/22/2025, with an After Receipt of Order (ARO) timeline of 3 days for the trailer cart and 1 day for the freight quote. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214365
Order Date: 8/19/2025
Internal Tracking No.: 25-03722
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
6351 U.S. Hwy 271 N.
POWDERLY TX 75473
NOTE TO CONTRACTOR: POC: Le Peterson
LE.E.PETERSON.NFG@ARMY.MIL
512-782-1130
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 Joann Hernandez joann.hernandez@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56002 46V230 Trailer Cart 17 Cu.Ft. 1500 Lb Pneumatic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/22/2025
MPN: 46V230
Manufacturer Name: APPROVED
VENDOR
1 EACH 459.15 $459.15
2 56002 46V230 Oversized Freight Quote Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 8/22/2025 MPN: Oversized Freight Quote Manufacturer Name: Oversized Freight Quote
1 EACH 159.00 $159.00
Purchase Order PO No. 25214365
Order Date: 8/19/2025
Internal Tracking No.: 25-03722
Total $618.15
File details come from the government source that posted it. Updated .