26269734-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26269734
- Contract number
- 26269734
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269734) issued by the Texas Military Department on June 15, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Veronica Villanueva serving as the agency purchaser. The purchase order is designated for delivery to Carlos E Ayub at the Texas Military Department's facility in Austin, Texas.
The order is for one unit of a Gas Can with 5.3-gallon capacity for gasoline, model JC0020KVS manufactured by WAVIAN, under Contract TXMAS-25-45002. The unit price is $103.87 with a total order value of $103.87. The delivery is scheduled for June 22, 2026, with an anticipated receipt of five days from order placement. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26269734
Order Date: 6/15/2026
Internal Tracking No.: PO #26-02934 REQ0044713
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 Texas Military Department 2200 W. 35TH ST., BLDG 11, 2nd FL
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 45017 33UZ29 Gas Can 5.3 Gal Capacity Gasoline Steel Green Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/22/2026
MPN: JC0020KVS
Manufacturer Name: WAVIAN
1 EACH 103.87 $103.87
Total $103.87
File details come from the government source that posted it. Updated .