26264004-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264004
- Contract number
- 26264004
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264004) issued by the Texas Military Department on May 11, 2026. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agency is the Texas Military Department, with Mary Ochoa serving as the purchaser. The bill-to address is the Texas Military Department's Accounts Payables office in Austin, and the ship-to address is ABIA in Austin, Texas, directed to LeAllan J Buerger Jr.
The purchase order covers six units of Diaphragm Assembly Urinals with 0.5 gallons per flush specifications, manufactured by SLOAN with part number A1106A. The unit price is $62.54 per assembly, with an extended total of $375.24. The order is placed under Contract TXMAS-25-45002 with a contract type designation of TXMAS. The delivery is scheduled for May 21, 2026, with an agreed-upon timeframe of 10 days after receipt of order (ARO). The purchase is made under the State of Texas sales tax exemption as the goods are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26264004
Order Date: 5/11/2026
Internal Tracking No.: 26-02570 - REQ0044211
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
LeAllan J Buerger Jr
(512) 517-1423
5102 EMMA BROWNING AVE
ABIA
AUSTIN, TX 78719
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 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 67055 2XU37 Diaphragm Assembly Urinals 0.5 Gpf Gallons Per Flush Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/21/2026
MPN: A1106A
Manufacturer Name: SLOAN
6 EACH 62.54 $375.24
Total $375.24
File details come from the government source that posted it. Updated .