26212517-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212517
- Contract number
- 26212517
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212517) issued by the Texas Military Department on March 3, 2026, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Gilbert Gipson, and the goods are to be shipped to Johnny Green at the Readiness Center in Gatesville, Texas. The order references Quote #QTE2756596690 and is issued under Contract TXMAS-25-45002.
The purchase order covers six units of Vehicle Storage Latch Paddle Latches for truck boxes, manufactured by Buyers Products (MPN: L3885), at a unit price of $28.06 each, for a total contract value of $168.36. The goods are classified under NIGP Code 45036 with supplier part number 3VUR4. The delivery is scheduled for March 10, 2026, with an Approved Requested Offer (ARO) of 7 days. As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26212517
Order Date: 3/3/2026
Internal Tracking No.: 26-01882
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
Johnny Green
5500 SOUTH HIGHWAY 36
READINESS CENTER
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: THE ORDER IS FOR LINE ONE ON QUOTE # QTE2756596690
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 45036 3VUR4 Vehicle Storage Latch Paddle Latch Truck Boxes 5 1/2 In Overall Ht Silver Keys Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/10/2026
MPN: L3885
Manufacturer Name: BUYERS
PRODUCTS
6 EACH 28.06 $168.36
Total $168.36
File details come from the government source that posted it. Updated .