26269478-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26269478
- Contract number
- 26269478
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269478) issued by the Texas Military Department on June 12, 2026, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchaser identified as Veronica Villanueva. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4), as the goods are being secured for exclusive use by the state.
The purchase order is for two scissor lift tables with a 660-pound load capacity, 32-inch by 20-inch steel platforms (Commodity Code 31XU05, MPN BCART), manufactured by Baileigh Industrial. Each unit is priced at $1,075.87 for a total extended price of $2,151.74. The order references Contract TXMAS-25-45002 (Contract Type: TXMAS) with an approximate receipt and opening (ARO) delivery time of five days and a scheduled delivery date of June 17, 2026. The goods are to be shipped to Carlos E. Ayub at Camp Mabry, Building 35, in Austin, Texas. The State of Texas is exempt from federal excise taxes except as specifically noted in the underlying contract.
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Text version
Purchase Order PO No. 26269478
Order Date: 6/12/2026
Internal Tracking No.: PO#26-02899 REQ0044708
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 E Ayub
(512) 782-1357
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
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 Veronica Villanueva veronica.villanueva@military.texas.gov (512) 782-3824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56002 31XU05 Scissor Lift Table 660 Lb Load Capacity 32 In X 20 In Platform Steel Single Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/17/2026
MPN: BCART
Manufacturer Name: BAILEIGH
INDUSTRIAL
2 EACH 1075.87 $2,151.74
Total $2,151.74
File details come from the government source that posted it. Updated .