26128619-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26128619
- Contract number
- 26128619
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26128619) issued by the Texas Military Department on 12/31/2025, with an internal tracking number of 26-01203. 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 order is being shipped to the Texas Military Department in Waco, TX, with attention to Johnny Green.
The purchase order is for two types of high-intensity discharge (HID) bulbs from GE LAMPS, procured under the TXMAS-25-45002 contract. The first line item is 10 universal burning ED18 Mogul Screw (E39) 400W High Pressure Sodium bulbs at $22.96 each, totaling $229.60, with a delivery date of 1/15/2026. The second line item is 15 universal burning ED28 Mogul Screw (E39) 400W Metal Halide bulbs at $25.21 each, totaling $378.15, with a delivery date of 1/20/2026. The total purchase order amount is $607.75, and the State of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26128619
Order Date: 12/31/2025
Internal Tracking No.: 26-01203
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
ATTN: JOHNNY GREEN
2000 NORTH NEW RD
WACO, TX 76710
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 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28550 3APT6 Hid Bulb Universal Burning Ed18 Mogul Screw (E39) 400 W Watt 2100K High Pressure Sodium Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 1/15/2026
MPN: LU400HECO
Manufacturer Name: GE LAMPS
10 EACH 22.96 $229.60
2 28550 5V658 Hid Bulb Universal Burning Ed28 Mogul Screw (E39) 400 W Watt 4000K Metal Halide Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 1/20/2026
MPN: MVR400UED28
Manufacturer Name: GE LAMPS
15 EACH 25.21 $378.15
Purchase Order PO No. 26128619
Order Date: 12/31/2025
Internal Tracking No.: 26-01203
Total $607.75
File details come from the government source that posted it. Updated .