26001116-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26001116
- Contract number
- 26001116
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001116) issued by the Texas Military Department on 9/12/2025, with an internal tracking number of 26-00093. The contractor is Bullchase, Inc., located in Cedar Park, TX, and the purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for one canister of Clorox Disinfecting Wipes (35 count, 12-pack) at a unit price of $81.75, with a total order value of $81.75. The order is made under the TXMAS contract (TXMAS-25-45002), with a specified delivery date of 9/17/2025 and a 5-day delivery after receipt (ARO) timeline. The Texas Military Department is claiming a state sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26001116
Order Date: 9/12/2025
Internal Tracking No.: 26-00093
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 73560 1AU21 Disinfecting Wipes Canister 35 Ct Container Size Ready To Use Wipes Quat Fresh 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/17/2025
MPN: 01593
Manufacturer Name: CLOROX
1 EACH 81.75 $81.75
Total $81.75
File details come from the government source that posted it. Updated .