26002847-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26002847
- Contract number
- 26002847
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002847) 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 Susannah Jones as the agency purchaser. The contractor is located in Cedar Park, TX, and the shipping destination is 600 FM 3013 West, Bldg. 1 in Eagle Lake, TX.
The purchase order is for 15 units of Hairnet Gen Use Nylon Lightweight with Medium Mesh in Medium Lightweight Brown, manufactured by CELLUCAP. The item is purchased under the TXMAS-25-45002 contract with a unit price of $18.63, totaling $279.45. The delivery is set for 7 days after the order (ARO) with a specific delivery date of 9/29/2025. The purchase 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. The primary contact for this order is Karen Trepasso, who can be reached at ktrepasso@riceraiders.net or 979-234-3531 ext. 2019.
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. 26002847
Order Date: 9/22/2025
Internal Tracking No.: 26-00164 REQ0041472
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 FM 3013 West Bldg. 1 Eagle Lake TX 77434 TMD Contact: Karen Trepasso Email: ktrepasso@riceraiders.net Ph: 979-234-3531 ext. 2019
NOTE TO CONTRACTOR: TMD Contact: Karen Trepasso Email: ktrepasso@riceraiders.net Ph: 979-234-3531 ext. 2019
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 Susannah Jones susannah.jones@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65243 4GL70 Hairnet Gen Use Nylon Lightweight With Medium Mesh Medium Lightweight Brown 144 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2025 Notes: TMD Contact: Karen Trepasso Email: ktrepasso@riceraiders.net Ph: 979-234-3531 ext. 2019
MPN: HN5DBGRA
Manufacturer Name: CELLUCAP
15 EACH 18.63 $279.45
Total $279.45
File details come from the government source that posted it. Updated .