26333420-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26333420
- Contract number
- 26333420
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333420) was issued by the Texas Military Department on August 11, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is being shipped to the Texas Military Department's JLOC facility in Austin, Texas, with billing directed to the department's Accounts Payables office. The purchaser of record is Brent Morgan from the Texas Military Department's Statewide Procurement Division.
The purchase order covers 16 units of Marine Chest Coolers manufactured by Pelican, specifically the 95-quart capacity model (MPN: 95QT) in tan color with 10-day ice retention capability. The unit price is $633.92 per cooler, resulting in a total contract value of $10,142.72. The order references contract TXMAS-25-45002 under the TXMAS contract type, with a delivery date of August 31, 2026, allowing 20 days for arrival after order placement. As a state purchase, the Texas Military Department is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333420
Order Date: 8/11/2026
Internal Tracking No.: 26-03504
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
Attn: JLOC SFC Jose Alonso
(512) 782-1455 2200 West 35th Street Building 8 Austin, TX 78703
NOTE TO CONTRACTOR: Texas Military Department - JLOC Phone: 512-782-1455 Email: ng.tx.txarng.list.j4-jloc@army.mil
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 Brent Morgan brent.morgan@military.texas.gov (512) 782-5692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22530 29PL78 Marine Chest Cooler Tan 85 Cans 95 Qt Cooler Capacity 10 Day Ice Retention Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 8/31/2026
MPN: 95QT
Manufacturer Name: PELICAN
16 EACH 633.92 $10,142.72
Total $10,142.72
File details come from the government source that posted it. Updated .