26326829-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26326829
- Contract number
- 26326829
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26326829) issued by the Texas Military Department on August 4, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is directed to Jose Alonso at the Texas Military Department's facility in Austin, with billing to the department's accounts payable office and shipment to Building 8 at 2200 West 35th Street in Austin. The Texas Comptroller of Public Accounts Statewide Procurement Division manages the purchase through agency purchaser Susannah Jones.
The purchase order covers two units of Flying Insect Killer aerosol spray cans (15 oz containers) manufactured by HOT SHOT (MPN: HG96310) under contract TXMAS-25-45002. The unit price is $9.29 per each, resulting in a total order value of $18.58. The delivery is scheduled for August 14, 2026, with an estimated delivery timeframe of 10 days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being procured for exclusive state use.
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Text version
Purchase Order PO No. 26326829
Order Date: 8/4/2026
Internal Tracking No.: 26-02902 REQ0044727
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
Jose Alonso
(512) 782-1275 2200 West 35th Street Bldg. 8 Austin, TX 78703 J o s e A l o n s o 5 1 2 - 7 8 2 - 1 2 7 5 , jose.alonso.mil@army.mil
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 Susannah Jones susannah.jones@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67540 48LR73 Flying Insect Killer For Use On Flying Insects Aerosol Spray Can 15 Oz Container Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/14/2026 Notes: Jose Alonso 512-782-1275 jose.alonso.mil@army.mil
MPN: HG96310
Manufacturer Name: HOT SHOT
2 EACH 9.29 $18.58
Total $18.58
File details come from the government source that posted it. Updated .