26233280-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26233280
- Contract number
- 26233280
- Issued by
- Texas
About this file
Purchase Order 26233280 Summary
This is a Purchase Order issued by the Texas Military Department (TMD) to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order, dated March 31, 2026, is for delivery to the TMD facility at 2200 West 35th Street, Building 8, in Austin, Texas. The TMD Point of Contact is Jose Alonso, and the purchasing agent is Brent Morgan of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order falls under the TXMAS-25-45002 contract framework.
The purchase order covers two line items: 40 utility trunks (27-gallon black plastic storage containers measuring 37 3/4 inches by 18 1/4 inches by 14 inches, manufactured by Plano Molding) at a unit price of $54.60 for an extended price of $2,184.00, and 40 red chest coolers with 60-quart capacity and 2-day ice retention capability at a unit price of $62.93 for an extended price of $2,517.20. Both items are scheduled for delivery within 5 days, with an expected delivery date of April 6, 2026. The total order amount is $4,701.20, and the purchase is exempt from Texas sales tax as property secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26233280
Order Date: 3/31/2026
Internal Tracking No.: 26-02152
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: JLOC 2200 West 35th Street Building 8 Austin, TX 78703
NOTE TO CONTRACTOR: TMD Point of Contact:
Jose Alonso Phone: 512-782-1275 Email: jose.alonso.mil@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 Brent Morgan brent.morgan@military.texas.gov (512) 782-5692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44579 45MY67 Utility Trunk 27 Gal 37 3/4 In X 18 1/4 In X 14 In Black Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026
MPN: PLA19BL
Manufacturer Name: PLANO
MOLDING
40 EACH 54.60 $2,184.00
2 45044 4AAP7 Chest Cooler Red 48 Cans 60 Qt Cooler Capacity 2 Day Ice Retention Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026
MPN: 4AAP7
Manufacturer Name: APPROVED
VENDOR
40 EACH 62.93 $2,517.20
Purchase Order PO No. 26233280
Order Date: 3/31/2026
Internal Tracking No.: 26-02152
Total $4,701.20
File details come from the government source that posted it. Updated .