26265656-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26265656
- Contract number
- 26265656
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26265656) was issued on May 19, 2026, by the Texas Military Department, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase order is associated with Contract TXMAS-25-45002 under the TXMAS contract type. Delivery is designated to Carlos Pena at 5102 Emma Browning Avenue in Austin, Texas, with a point of contact phone number of (512) 956-1321 and email at carlos.pena@cfmo.mil.texas.gov.
The order comprises 30 units of Armstrong Ceiling Tile model 2911A (24 inches by 48 inches, Square Lay-In with 15/16 inch grid size and 0.55 NRC rating, supplied in 16-pack units) at a unit price of $298.42 per each, for an extended price of $8,952.60. The expected delivery date is May 25, 2026, with an agreed-upon delivery window of 5 days after receipt of order (ARO). The total purchase order amount is $8,952.60. The State of Texas is exempt from sales and excise taxes on this acquisition, as stated in the tax exemption certificate included in the document.
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Text version
Purchase Order PO No. 26265656
Order Date: 5/19/2026
Internal Tracking No.: PO#26-02678
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
Carlos Pena
(512) 956-1321
5102 EMMA BROWNING AVE
ABIA
AUSTIN, TX 78719
NOTE TO CONTRACTOR: DELIVERY POC:
Carlos Pena Email: carlos.pena@cfmo.mil.texas.gov Phone Number: (512) 956-1321
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 Reginald Hall reginald.hall@military.texas.gov (512) 782-3722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 01005 5UTN3 Ceiling Tile 2911A 24 In X 48 In Square Lay-In 15/16 In Grid Size
0.55 Nrc 16 Pk
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: 2911A
Manufacturer Name: ARMSTRONG
30 EACH 298.42 $8,952.60
Total $8,952.60
File details come from the government source that posted it. Updated .