25214445-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214445
- Contract number
- 25214445
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214445) issued by the Texas Military Department on 8/20/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary point of contact being Le Peterson from the Texas Military Department, located at Camp Mabry in Austin, Texas.
The purchase order is for 10 Gerber Multi-Tools (Black, 14 Tools) with a Model Number 47550, priced at $91.10 per unit, totaling $911.00. The order is placed under the TXMAS Contract No. 25-45002, with a short delivery timeline of 5 days after receipt of order (ARO), and a specified delivery date of 8/25/2025. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The purchase is being managed by Joann Hernandez from the Texas Military Department.
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Text version
Purchase Order PO No. 25214445
Order Date: 8/20/2025
Internal Tracking No.: 25-03749
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
Attn: Le Peterson
2200 W. 35TH ST.
CAMP MABRY - BLDG. #36
AUSTIN TX 78703
Bldg #36
NOTE TO CONTRACTOR: POC: Le Peterson le.e.peterson.nfg@army.mil 512-782-1130 Bldg#36
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 44552 6FZL8 Multi-Tool Black 14 Tools Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/25/2025
MPN: 47550
Manufacturer Name: GERBER
10 EACH 91.10 $911.00
Total $911.00
File details come from the government source that posted it. Updated .