26309404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309404
- Contract number
- 26309404
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309404) issued by the Texas Military Department on July 23, 2026, for procurement from Bullchase, Inc., a contractor based in Cedar Park, Texas. The order is being billed to the Texas Military Department's Accounts Payable office in Austin and shipped to SFC Pangelinan, Thomas at a military facility in Eagle Pass, Texas. The purchaser is Chandra Thompson from the Texas Military Department's Statewide Procurement Division.
The purchase order covers four mechanical physician scales manufactured by DORAN (Model DS2100) with a capacity of 200 kilograms/450 pounds and a 10.5-inch weighing surface. Each unit is priced at $327.72, resulting in an extended price of $1,310.88 for the total order quantity of four units. The delivery is scheduled for July 27, 2026, with a 4-day ARO (Agreed to Receive Order), using FOB Eagle delivery terms. The contract is referenced as TXMAS-25-45002 under the TXMAS contract type. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309404
Order Date: 7/23/2026
Internal Tracking No.: PO 26-03241/REQ0045095
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
SFC Pangelinan, Thomas
(925) 518-4427 496 County Rd 523 Eagle Pass, TX 78852
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 Chandra Thompson chandra.thompson@military.texas.gov (512) 782-3915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78072 20GV80 Physician Scale Mechanical 200Kg/450 Lb Kg/Lb 10 1/2 In Weighing Surface Wd 0.1Kg/0.2 Lb Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/27/2026 Notes: Delivery to: FOB Eagle 496 County Road 523 Eagle Pass, TX 78852
MPN: DS2100
Manufacturer Name: DORAN
4 EACH 327.72 $1,310.88
Total $1,310.88
File details come from the government source that posted it. Updated .