26223809-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223809
- Contract number
- 26223809
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223809) issued by the Texas Military Department on March 26, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ronald Bullock serving as the agency purchaser. The contract is designated under the TXMAS-25-45002 agreement with contract type TXMAS. Delivery is scheduled for April 13, 2026, with an agreed-upon delivery window of 17 days after order date.
The purchase order covers J-Hook Hammer-On fastening devices with locking latches, manufactured by B-LINE BY EATON (MPN: BCH32U24), designed for a maximum bundle diameter of 2 inches in galvanized steel. The order quantity is 40 units at a unit price of $13.39 each, for a total order value of $535.60. All invoices must be submitted to borderinvoices@military.texas.gov to ensure timely payment. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive state use.
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Text version
Purchase Order PO No. 26223809
Order Date: 3/26/2026
Internal Tracking No.: 26-02118
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
Jose Alonso jose.alonso.mil@army.mil or ng.tx.txarng.list.j4-jloc@army.mil 2200 West 35th Street Bldg 8 - JLOC Austin, TX 78703
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-
PAYMENT***
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 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45036 4RHP6 J-Hook Hammer-On With Locking Latch 2 In Max Bundle Dia Galvanized Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 17 Delivery Date: 4/13/2026
MPN: BCH32U24
Manufacturer Name: B-LINE BY
EATON
40 EACH 13.39 $535.60
Total $535.60
File details come from the government source that posted it. Updated .