26002715-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26002715
- Contract number
- 26002715
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002715) issued by the Texas Military Department on 9/22/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Lorenza Herrera from the Texas Military Department.
The document details the purchase of 10 traffic cones, specifically 18-inch orange standard cones with black bases designed for low-speed roadways (40 mph or less). The cones are being acquired under the TXMAS-25-45002 contract with a unit price of $19.58, resulting in a total order value of $195.80. The delivery is scheduled for 9/29/2025 with a 5-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002715
Order Date: 9/22/2025
Internal Tracking No.: 26-00170
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 55078 6FHC2 Traffic Cone Day Or Low Speed Roadway (40 Mph Or Less) Black Base 18 In Cone Ht Orange Std Cone Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025
MPN: 6FHC2
Manufacturer Name: APPROVED
VENDOR
10 EACH 19.58 $195.80
Total $195.80
File details come from the government source that posted it. Updated .