26210700-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26210700
- Contract number
- 26210700
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26210700) issued by the Texas Military Department on February 18, 2026, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Gilbert Gipson serving as the agency purchaser. The purchase is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one Socket Wrench Set (1/4 inch drive, 47 piece, 12-point metric/SAE) manufactured by Westward, supplier part number 53PN22, procured under contract TXMAS-25-45002. The order quantity is one unit at a unit price of $59.45, with a total order value of $59.45. The item is scheduled for delivery to 5102 Emma Browning Ave, ABIA, Austin, Texas 78719 within five days, with an expected delivery date of February 23, 2026.
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Text version
Purchase Order PO No. 26210700
Order Date: 2/18/2026
Internal Tracking No.: 26-01613
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: LeAllen Buerger
5102 EMMA BROWNING AVE
ABIA
AUSTIN, TX 78719
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 44591 53PN22 Socket Wrench Set 1/4 In Drive 47 Piece 12-Point Metric/Sae Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/23/2026 Notes: LINE #5 OF QUOTE #108822
MPN: 53PN22
Manufacturer Name: WESTWARD
1 EACH 59.45 $59.45
Total $59.45
File details come from the government source that posted it. Updated .