26003667-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26003667
- Contract number
- 26003667
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003667) issued by the Texas Military Department on 9/26/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45002). The primary contractor is Bullchase, Inc., located in Cedar Park, TX, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency contact is Lorenza Herrera, and the TMD contact is Leslie Gervais.
The purchase order covers two line items: 6 First Alert 5 lb fire extinguishers (PRO5 model) at $73.83 each, totaling $442.98, with a delivery date of 10/1/2025, and 12 shower curtain hooks from an Approved Vendor at $2.94 each, totaling $35.28, with a delivery date of 10/3/2025. The total order value is $478.26. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code Section 151.309(4) for state and city sales tax, as the property is being secured for exclusive use by the State of Texas. The delivery timeline is 5-7 days after receipt of order (ARO), and the contract type is identified as TXMAS.
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Text version
Purchase Order PO No. 26003667
Order Date: 9/26/2025
Internal Tracking No.: 26-00212
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
5601 FM 45 SOUTH
CAMP BOWIE
BROWNWOOD TX 76801
NOTE TO CONTRACTOR: TMD Contact:
Leslie Gervais Phone: 512-782-5676 Email: leslie.h.gervais.nfg@cfmo.mil.texas.gov
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 34028 31CA39 Fire Extinguisher 5 Lb Extinguisher Capacity 3A 40B C Monoammonium Phosphate Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/1/2025
MPN: PRO5
Manufacturer Name: FIRST ALERT
6 EACH 73.83 $442.98
Purchase Order PO No. 26003667
Order Date: 9/26/2025
Internal Tracking No.: 26-00212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45036 10G198 Shower Curtain Hooks 01-R9689H Zinc Silver 1 9/16 In Overall Wd Silver 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/3/2025
MPN: 01R9689H
Manufacturer Name: APPROVED
VENDOR
12 EACH 2.94 $35.28
Total $478.26
File details come from the government source that posted it. Updated .