26264018-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264018
- Contract number
- 26264018
- Issued by
- Texas
About this file
Summary of Purchase Order
This is a Purchase Order (PO No. 26264018) issued by the Texas Military Department, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas, on May 11, 2026. The goods are to be shipped to Maria Ruiz at Camp Mabry, Building 35, in Austin, Texas, with billing directed to the Texas Military Department's Accounts Payable office.
The purchase order covers two hoses measuring 6 feet in length with 45-degree angles, manufactured by Yellow Jacket (MPN: 22986) in blue, red, and yellow rubber. The order quantity is 2 each at a unit price of $140.20, for a total extended price of $280.40. The items are procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a scheduled delivery date of May 29, 2026 (18 days after order date). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas. The order notes delivery to the CFMO Sustainment Warehouse.
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. 26264018
Order Date: 5/11/2026
Internal Tracking No.: 26-02571
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
MARIA RUIZ
(512) 782-1956
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
NOTE TO CONTRACTOR: CFMO SUSTAINMENT WAREHOUSE
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 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46036 38D877 H o s e 6 F t L g 4 5 A n g l e Blue/Red/Yellow Rubber 3 Hoses Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 18 Delivery Date: 5/29/2026
MPN: 22986
Manufacturer Name: YELLOW
JACKET
2 EACH 140.20 $280.40
Total $280.40
File details come from the government source that posted it. Updated .