26258970-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26258970
- Contract number
- 26258970
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258970) issued by the Texas Military Department (TMD) on May 1, 2026, to procure goods from Bullchase, Inc., a contractor based in Cedar Park, Texas. The order is being shipped to a TMD facility in Powderly, Texas, with Jason Walker designated as the TMD contact. The purchase is made under Contract TXMAS-25-45002 and includes a volume discount arrangement. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The order consists of 15 containers of Vegetation Killer Liquid Concentrate (Roundup 320, manufactured by Roundup) in 2.5-gallon sizes with 435–600 square foot maximum coverage per container, priced at $134.20 per unit for a subtotal of $2,013.00. A volume discount of $197.40 is applied, resulting in a total order amount of $1,815.60. The requested delivery date is May 8, 2026, with an agreed-upon delivery window of 7 days from the order date.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26258970
Order Date: 5/1/2026
Internal Tracking No.: 26-02478 REQ0044374
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
Dickson, Jason Walker
(512) 782-5001 6351 US Highway 271 North Bldg. 1 Powderly, TX 75473 TMD Contact: Dickson, Jason Walker Email: jason.w.dickson4.nfg@army.mil Ph: 512 782 5001 EXT. 7184390
NOTE TO CONTRACTOR:
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 Susannah Jones susannah.jones@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67590 49ZY81 Veg eta t ion K i l l e r L iqu id Concentrate 2.5 Gal Container 435 600 Sq Ft Max Coverage Area Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/8/2026 Notes: Attached: Bullchase Quote.
MPN: ROUNDUP320
Manufacturer Name: ROUNDUP
15 EACH 134.20 $2,013.00
2 67590 49ZY81 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/8/2026
1 EACH -197.40 $-197.40
Total $1,815.60
File details come from the government source that posted it. Updated .