26207989-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26207989
- Contract number
- 26207989
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207989) issued by the Texas Military Department on February 3, 2026, to procure safety glasses from Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser. The goods are to be shipped to Camp Mabry, Building 35 in Austin, Texas, with Steven Krebs designated as the primary contractor contact.
The purchase order covers two line items of safety glasses manufactured by DELTAPLUS USA: 36 units of Safety Glasses Clear (Model SG14CAF) at $3.90 per unit for an extended price of $140.40, and 36 units of Safety Glasses Gray (Model SG14GAF) at $3.92 per unit for an extended price of $141.12. Both items are procured under Contract TXMAS-25-45002 with a delivery timeline of 7 days, with a scheduled delivery date of February 10, 2026. The total purchase order value is $281.52. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207989
Order Date: 2/3/2026
Internal Tracking No.: 26-01504 - REQ0043374
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
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
NOTE TO CONTRACTOR: Steven Krebs
(512) 782-6939 or (512) 317-5492 steven.m.krebs2.nfg@army.mil
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 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 13D093 Safety Glasses Clear Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/10/2026
MPN: SG14CAF
Manufacturer Name: DELTAPLUS
USA
36 EACH 3.90 $140.40
2 34564 13D094 Safety Glasses Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/10/2026
MPN: SG14GAF
Manufacturer Name: DELTAPLUS
USA
36 EACH 3.92 $141.12
Purchase Order PO No. 26207989
Order Date: 2/3/2026
Internal Tracking No.: 26-01504 - REQ0043374
Total $281.52
File details come from the government source that posted it. Updated .