26264807-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264807
- Contract number
- 26264807
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264807) issued by the Texas Military Department on May 15, 2026, for procurement from Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is being delivered to Fort Wolters in Mineral Wells, Texas, under the care of Jonathan Whitehead. The Texas Comptroller of Public Accounts – Statewide Procurement Division oversaw this procurement through Gilbert Gipson at the Texas Military Department.
The purchase covers 30 units of Fixed Showerhead Colony Pro 2.5 GPM Fixed Showerhead fixtures manufactured by American Standard (Model No. M9535500020A) at a unit price of $12.29 per showerhead, resulting in an extended price of $368.70. The order is governed by Contract TXMAS-25-45002 under the TXMAS contract type, with a delivery timeline of 7 days from the order date, scheduled for May 22, 2026. The State of Texas claims a sales tax exemption on this purchase as the property is being secured for exclusive use by a state entity.
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. 26264807
Order Date: 5/15/2026
Internal Tracking No.: 26-02645
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
Jonathan Whitehead
(940) 452-7096
7701 EAST WAGNER RD
FORT WOLTERS
MINERAL WELLS, TX 76067
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 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 67055 30KE03 Fixed Showerhead Colony Pro 2.5 Gpm Fixed Showerhead Flow Rate Metal/Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/22/2026
MPN: M9535500020A
Manufacturer Name: AMERICAN
STANDARD
30 EACH 12.29 $368.70
Total $368.70
File details come from the government source that posted it. Updated .