26240303-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26240303
- Contract number
- 26240303
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240303) issued by the Texas Military Department on April 9, 2026, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Mary Ochoa serving as the purchaser. The shipment is directed to 5102 Emma Browning Avenue, ABIA, Austin, Texas 78719, with contact information provided for LeAllan Buerger at the Texas Military Department.
The purchase order covers one unit of an Elkay brand drinking fountain (Model EZS8L) specified as an on-wall unit standing 19 13/16 inches in height with a front pushbar and capacity of 8 gallons per hour at 50 degrees Fahrenheit in gray finish. The unit price is $905.68 with a total order value of $905.68. The order is issued under Contract TXMAS-25-45002 (TXMAS contract type) with an estimated delivery timeframe of 5 days from the order date, with a confirmed delivery date of April 14, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240303
Order Date: 4/9/2026
Internal Tracking No.: 26-02226 - REQ0043994
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
5102 EMMA BROWNING AVE
ABIA
AUSTIN, TX 78719
NOTE TO CONTRACTOR: LeAllan Buerger
(512) 517-1423 leallan.j.buerger.nfg@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 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22530 1PX54 Drinking Fountain On-Wall 19 13/16 In Ht Front Pushbar 8 Gph @ 50F Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/14/2026
MPN: EZS8L
Manufacturer Name: ELKAY
1 EACH 905.68 $905.68
Total $905.68
File details come from the government source that posted it. Updated .