26266311-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26266311
- Contract number
- 26266311
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26266311) issued by the Texas Military Department on May 22, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order involves the State of Texas as the purchasing entity, with billing directed to the Texas Military Department's Accounts Payables office in Austin and shipment designated for Camp Bowie Training Center in Brownwood, Texas. The purchase is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gilbert Gipson identified as the agency purchaser.
The purchase order specifies the procurement of eight units of Southwire dryer power cords (Model 9156SW8808), specifically 6-foot long right-angle NEMA 14-30P plugs with port eyelets rated for 30 amps maximum. The unit price is $37.19 per cord, resulting in an extended price of $297.52 for the total order. The goods are sourced under Contract TXMAS-25-45002 (Contract Type: TXMAS) with an expected delivery timeframe of five days from the order date, with a scheduled delivery date of May 27, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26266311
Order Date: 5/22/2026
Internal Tracking No.: 26-02712
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
JOMMOTT DENNARD
(512) 782-5470
5611 FM 45 SOUTH
CAMP BOWIE TRAINING CENTER
BROWNWOOD, TX 76801
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 28595 5AJ55 Dryer Power Cord 6 Ft Lg Right Angle Nema 14-30P Plug Port Eyelet Srdt 30 A Max Amps Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/27/2026
MPN: 9156SW8808
Manufacturer Name: SOUTHWIRE
8 EACH 37.19 $297.52
Total $297.52
File details come from the government source that posted it. Updated .