26266430-0.pdf
PDF 14 KB Posted
- Attached to
- TX|680-A3|26266430
- Contract number
- 26266430
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266430) issued by the Texas Military Department on May 26, 2026, to Union Supply Group, Inc., a supplier based in Dallas, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ronald Bullock serving as the agency purchaser. Delivery is designated to Karen Trepasso at a location in Eagle Lake, Texas.
The purchase order covers 200 Timex digital sport watches (MPN: 4030175) at a unit price of $13.19 each, for a total contract value of $2,638.00. The order is placed under Contract 680-A3, classified as a term contract under NIGP Code 68070. The requested delivery date is June 2, 2026, with an allowable delivery window of 7 days. All invoices must be submitted to payables@military.texas.gov to avoid payment delays. The State of Texas has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and federal excise taxes do not apply to this purchase.
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Text version
Purchase Order PO No. 26266430
Order Date: 5/26/2026
Internal Tracking No.: 26-02723
Contractor Info Bill To Ship To Union Supply Group, Inc.
13304647582 2500 Regent Blvd STE 100 Dallas, TX 75261
(614) 425-4715
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Karen Trepasso ktrepasso@riceraiders.net Karen Trepasso - 979-234-3531 X 2019
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
***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 68070 68070408001 Digital Sport Watch; Delivery Statewide Contract: 680-A3 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/2/2026
MPN: 4030175
Manufacturer Name: Timex
200 EACH 13.19 $2,638.00
Total $2,638.00
File details come from the government source that posted it. Updated .