26258892-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26258892
- Contract number
- 26258892
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258892) issued by the Texas Military Department on May 1, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The ordering agency is the Texas Military Department (Agency 401), with the primary point of contact being Jose Alonso at the Joint Logistics Operations Center (JLOC) in Austin. The purchase order is subject to Texas state tax exemptions for government purchases, and all invoices must be directed to BORDERINVOICES@MILITARY.TEXAS.GOV to ensure timely payment processing.
The purchase order contains two line items totaling $121.40, both sourced under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies four units of HOT SHOT Flying Insect Killer aerosol spray cans (15 oz containers) at $9.29 per unit, with an extended price of $37.16 and a delivery date of May 11, 2026 (10-day delivery window). Line 2 specifies eight units of CATCHMASTER Flying Insect Trap Bait Stick Traps for indoor/outdoor use at $10.53 per unit, with an extended price of $84.24 and a delivery date of May 6, 2026 (5-day delivery window). Both items are pest control products being procured for use by the state agency.
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Text version
Purchase Order PO No. 26258892
Order Date: 5/1/2026
Internal Tracking No.: 26-02469
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 Jose Alonso
(512) 782-1455 2200 West 35th Street Bldg 8 - JLOC Austin, TX 78703
POC: JLOC
512-782-1455 ng.tx.txarng.list.j4-jloc@army.mil
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 67540 48LR73 Flying Insect Killer For Use On Flying Insects Aerosol Spray Can 15 Oz Container Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/11/2026
MPN: HG96310
Manufacturer Name: HOT SHOT
4 EACH 9.29 $37.16
Purchase Order PO No. 26258892
Order Date: 5/1/2026
Internal Tracking No.: 26-02469
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48559 24K340 Flying Insect Trap Bait Stick Trap Indoor/Outdoor Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/6/2026
MPN: 908
Manufacturer Name: CATCHMASTER
8 EACH 10.53 $84.24
Total $121.40
File details come from the government source that posted it. Updated .