26003086-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26003086
- Contract number
- 26003086
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003086) issued by the Texas Military Department on 9/24/2025, 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 billing and shipping addresses are within the state of Texas.
The purchase order is for 4 fire extinguishers manufactured by BADGER, with a specific model (ADV10) and specifications of 10 Lb Extinguisher Capacity 4A 60B C Monoammonium Phosphate. The contract is a TXMAS (Texas Multiple Award Schedule) contract with number TXMAS-25-45002. The unit price is $116.79, totaling $467.16 for the order. The delivery is set for 10 days after receipt of order (ARO), with a specific delivery date of 10/6/2025. The purchase is tax-exempt under the Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003086
Order Date: 9/24/2025
Internal Tracking No.: 26-00190 REQ0042003
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
Karen Trepasso See note section
(979) 234-3531 600 FM 3013 West Bldg. 1 Eagle Lake TX 77434 TMD Contact: Karen Trepasso ktrepasso@riceraiders.net 979-234-3531 ext. 2019
NOTE TO CONTRACTOR:
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 34028 36MA24 F i r e E x t i n g u i s h e r 1 0 L b Extinguisher Capacity 4A 60B C Monoammonium Phosphate Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/6/2025 Notes: TMD Contact: Karen Trepasso Email: ktrepasso@riceraiders.net Ph: 979-234-3531 ext. 2019
MPN: ADV10
Manufacturer Name: BADGER
4 EACH 116.79 $467.16
Total $467.16
File details come from the government source that posted it. Updated .