26308643-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26308643
- Contract number
- 26308643
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26308643) was issued by the Texas Military Department on July 21, 2026, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order is being fulfilled under Contract TXMAS-25-45002, a TXMAS contract type. The goods are being shipped to Noah Roberts at Camp Swift in Bastrop, Texas, with billing directed to the Texas Military Department's Accounts Payable office in Austin. Mary Ochoa serves as the agency purchaser for the Texas Military Department.
The purchase order covers two mounted fans with 24-inch blade diameters, 115V AC motors, and 1/2 horsepower capacity, suitable for ceiling, post, or wall mounting with oscillating capability. The fans are manufactured by Dayton (MPN: 7DD04) and priced at $395.33 per unit, resulting in an extended price of $790.66 for the two units. The delivery is scheduled for July 22, 2026, with an estimated arrival within one day. The order qualifies for Texas state and city sales tax exemption as tangible personal property purchased for exclusive use by the State of Texas.
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. 26308643
Order Date: 7/21/2026
Internal Tracking No.: 26-03196 - REQ0045078
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
Noah Roberts
(512) 782-5688
1705 N HWY 95
CAMP SWIFT
BASTROP, TX 78602
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 03140 7DD04 Mounted Fan 24 In Blade Dia 115V A c 1 / 2 H p M o t o r H p Ceiling/Post/Wall Mount Oscillating Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 7/22/2026
MPN: 7DD04
Manufacturer Name: DAYTON
2 EACH 395.33 $790.66
Total $790.66
File details come from the government source that posted it. Updated .