26209949-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26209949
- Contract number
- 26209949
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26209949) issued by the Texas Military Department on February 12, 2026, with an internal tracking number of 26-01593. The document reflects a revision made on February 13, 2026, to the original purchase order. The primary parties involved are Bullchase, Inc., the contractor located in Cedar Park, Texas, and the Texas Military Department, which serves as the purchasing agency. The point of contact for the order is SGT Stevie Taylor, Supply NCOIC, with delivery instructions limited to Monday through Friday between 9:00 AM and 3:00 PM.
The purchase order covers one physician scale (DORAN Model DS2100) with mechanical weighing capabilities for 200kg/450 lbs, featuring a 10.5-inch weighing surface with 0.1kg/0.2 lb increments. The item is being procured under contract TXMAS-25-45002 through the TXMAS cooperative purchasing program. The unit price is $327.72 for one unit, resulting in a total order amount of $327.72. The delivery date was scheduled for Monday, February 16, 2026, with an estimated delivery timeframe of four days after order date. The shipping address was changed from an Austin location (2200 W. 35th Street, Building 8) to Eagle Pass, Texas (496 County Rd 523, 78852) as part of the revision. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26209949
Order Date: 2/12/2026
Internal Tracking No.: 26-01593
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
SGT Stevie Taylor 496 County Rd 523 Eagle Pass, TX 78852
NOTE TO CONTRACTOR:
Stevie Taylor
SGT, TXARNG
Supply NCOIC
OLS-JTF-LS-J4
Supply Phone: 512-634-6667 Delivery Monday to Friday from 0900-3:00
2/12/2026-POC:
Stevie Taylor
SGT, TXARNG
Supply NCOIC
OLS-JTF-LS-J4
Supply Phone: 512-634-6667 Delivery Monday to Friday from 0900-3:00
2/13/2026-POC:
Stevie Taylor
SGT, TXARNG
Supply NCOIC
OLS-JTF-LS-J4
Supply Phone: 512-634-6667 Delivery Monday to Friday from 0900-3:00
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/13/2026 7:10 am-Phone number has changed from: to: (512) 634-6667
2/13/2026 7:10 am-Shipping address line number 1 has changed from: 2200 W. 35th Street to: 496 County Rd 523
2/13/2026 7:10 am-Shipping address line number 2 has changed from: Bldg. 8 to:
2/13/2026 7:10 am-Shipping city has changed from: Austin to: Eagle Pass
2/13/2026 7:10 am-Shipping zip code has changed from: 78703 to: 78852
2/13/2026 7:10 am-Shipping address changed from: 13403 to: 15047
Purchase Order Change Notice PO No. 26209949
Order Date: 2/12/2026
Internal Tracking No.: 26-01593
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/CO-OP Member Purchaser Email Phone
Texas Military Department - 401 Serlester Boone Serlester.boone@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 78072 20GV80 Physician Scale Mechanical 200Kg/450 Lb Kg/Lb 10 1/2 In Weighing Surface Wd 0.1Kg/0.2 Lb Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Mon Feb 16 2026
00:00:00 GMT-0800 (PST)
MPN: DS2100
Manufacturer Name: DORAN
1 EACH 327.72 $327.72
Total $327.72
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