26000818-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26000818
- Contract number
- 26000818
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000818) issued by the Texas Military Department, located in Austin, TX, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Bullchase, Inc., based in Cedar Park, TX, and the order is being shipped to a Texas Military Department location in Eagle Lake, TX.
The purchase order is for 12 long-handled dust pans, manufactured by Grainger, with a specific model number 1VAJ5. Each dust pan is priced at $39.65, resulting in a total order value of $475.80. The order is placed under the TXMAS contract (TXMAS-25-45002), with a delivery timeframe of 3 days after receipt of order (ARO), and a specified delivery date of 9/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000818
Order Date: 9/10/2025
Internal Tracking No.: 26-00056
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
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE TX 77434
NOTE TO CONTRACTOR: TMD Contact:
Karen Trepasso 979-234-3531 X 2019 ktrepasso@riceraiders.net
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 48594 1VAJ5 Long Handled Dust Pan Plastic 31 In Handle Lg 12 1/2 In Wd 11 In Dp Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 1VAJ5
Manufacturer Name: GRAINGER
12 EACH 39.65 $475.80
Total $475.80
File details come from the government source that posted it. Updated .