26270176-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270176
- Contract number
- 26270176
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270176) issued by the Texas Military Department on June 17, 2026, to Bullchase, Inc., a vendor based in Cedar Park, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under purchaser Mary Ochoa. The billing address is directed to the Texas Military Department Accounts Payable office in Austin, while the shipment is designated for delivery to Karen Trepasso at Challenge-Eagle Lake in Eagle Lake, Texas.
The purchase order covers one handheld airless paint sprayer manufactured by Graco (Model 17M363) with a unit price of $836.10 for a total order value of $836.10. The item is sourced under Contract TXMAS-25-45002 with a TXMAS contract type and includes a delivery timeframe of 10 days, with an expected delivery date of June 29, 2026. The State of Texas claims sales tax exemption on this purchase as tangible personal property for exclusive state use. No additional contract options, renewals, or set-aside provisions are indicated in this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26270176
Order Date: 6/17/2026
Internal Tracking No.: 26-02967 - REQ0045096
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
Karen Trepasso
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
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 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63580 53JT65 Handheld Paint Sprayer Airless Handheld Pressure 10 1/2 In Overall Ht Battery 20V Ac Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/29/2026
MPN: 17M363
Manufacturer Name: GRACO
1 EACH 836.10 $836.10
Total $836.10
File details come from the government source that posted it. Updated .