26268538-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26268538
- Contract number
- 26268538
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268538) issued on June 9, 2026, by the Texas Military Department to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order references contract TXMAS-25-45002 and will be delivered to Camp Bowie Training Center in Brownwood, Texas, with billing processed through the Texas Military Department's Accounts Payable office in Austin.
The purchase order covers entrance mats manufactured by CONDOR, consisting of two line items: two units of an 8DU18 Diamond Indoor Heavy entrance mat (4 feet by 6 feet, 3/8 inch thick polypropylene rubber) at $148.94 each for a total of $297.88, and one unit of a 9JY24 Diamond Indoor Heavy entrance mat (3 feet by 5 feet, 3/8 inch thick polypropylene rubber) at $129.12. The order total is $427.00, with no sales tax due under Texas tax exemption provisions for state purchases. Both line items are scheduled for delivery on June 24, 2026, with an agreed-upon delivery window of 15 days after receipt of order. The purchase is tax-exempt under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268538
Order Date: 6/9/2026
Internal Tracking No.: 26-02865
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
Jeffrey Wallin
(325) 646-0159
5611 FM 45 SOUTH
CAMP BOWIE TRAINING CENTER
BROWNWOOD, TX 76801
NOTE TO CONTRACTOR: QUOTE 112583
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 48550 8DU18 Entrance Mat Diamond Indoor Heavy 4 Ft X 6 Ft 3/8 In Thick Polypropylene Rubber Grays Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 6/24/2026
MPN: 8DU18
Manufacturer Name: CONDOR
2 EACH 148.94 $297.88
2 48550 9JY24 Entrance Mat Diamond Indoor Heavy 3 Ft X 5 Ft 3/8 In Thick Polypropylene Rubber Grays Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 6/24/2026
MPN: 9JY24
Manufacturer Name: CONDOR
1 EACH 129.12 $129.12
Purchase Order PO No. 26268538
Order Date: 6/9/2026
Internal Tracking No.: 26-02865
Total $427.00
File details come from the government source that posted it. Updated .