26264742-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264742
- Contract number
- 26264742
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264742) issued by the Texas Military Department on May 15, 2026, for procurement from Bullchase, Inc., a contractor based in Cedar Park, Texas. The order is directed to the Texas Military Department's Accounts Payable office in Austin, with shipment designated to Adrian N Berezich at Carswell, Fort Worth, Texas. The internal tracking number is DP401-6-352, and the purchaser contact is Ronald Bullock of the Texas Military Department.
The purchase order encompasses two line items, both manufactured by NU-CALGON and procured under contract TXMAS-25-45002: three gallon jugs of Cal-Green Coil Cleaner (biodegradable rinse, low-foaming) at $36.09 per unit for a line total of $108.27, and one Coil Gun Water Hose (90 PSI, 5/8 inch female connection) at $129.56. Both items have a requested delivery date of May 21, 2026, with an estimated delivery window of six days. The total purchase order value is $237.83. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and all invoices must be submitted to payables@military.texas.gov to ensure timely payment.
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Text version
Purchase Order PO No. 26264742
Order Date: 5/15/2026
Internal Tracking No.: DP401-6-352
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
Adrian N Berezich, adrian.berezich.2@us.af.mil Adrian N Berezich
(817) 739-6708
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
***ALL INVOICES RELATED TO THIS
PURCHASE ORDER MUST BE SENT TO
PAYABLES@MILITARY.TEXAS.GOV. FAILURE
TO FOLLOW THIS DIRECTION WILL RESULT
IN DELAY OR NON-PAYMENT***
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 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 48500 3CFP2 Coil Cleaner Cal-Green 1 Gal Jug Green Biodegradable Rinse Low- Foaming Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/21/2026
MPN: 419008
Manufacturer Name: NU-CALGON
3 EACH 36.09 $108.27
2 81054 1ANU1 Coil Gun Water Hose 90 Psi 5/8 In Ght Female Hose Connection Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/21/2026
MPN: 47740
Manufacturer Name: NU-CALGON
1 EACH 129.56 $129.56
Purchase Order PO No. 26264742
Order Date: 5/15/2026
Internal Tracking No.: DP401-6-352
Total $237.83
File details come from the government source that posted it. Updated .