26264328-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264328
- Contract number
- 26264328
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26264328, issued on May 13, 2026, represents a transaction between the State of Texas Military Department and Bullchase, Inc., a contractor based in Cedar Park, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser. The shipment is directed to Jose Alonso at the Texas Military Department facility located at 2200 W. 35th Street, Building 8, in Austin, Texas.
The purchase order covers 120 units of Energizer Button Cell Battery 392 (Model 392BPZ) at a unit price of $1.80, totaling $216.00. These silver oxide batteries have a 47 milliamp-hour capacity and 1.5V direct current output. The items are procured under Contract TXMAS-25-45002 with a delivery timeline of 8 days after receipt of order (ARO), with a scheduled delivery date of May 21, 2026. The order is processed under a state sales tax exemption certificate, consistent with Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26264328
Order Date: 5/13/2026
Internal Tracking No.: 26-02603 - REQ0044480
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
(512) 782-1275 2200 W. 35th Street Bldg. 8 Austin, TX 78703
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 28712 45EJ97 Button Cell Battery 392 Battery Size Silver Oxide 47 Mah Capacity 1.5V Dc 0.142 In Dp Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 5/21/2026
MPN: 392BPZ
Manufacturer Name: ENERGIZER
120 EACH 1.80 $216.00
Total $216.00
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