26333703-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26333703
- Contract number
- 26333703
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333703) issued by the Texas Military Department on August 12, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Dario Thomas serving as the purchaser. Delivery is directed to Building 38 at the Texas Military Department's Austin facility, with Leon McCowan designated as the recipient contact.
The order specifies the purchase of 50 handheld sprayers (Model 12U480) at a unit price of $25.11 each, for a total contract value of $1,255.50. Each sprayer features a 1-gallon poly tank with a maximum spray distance of 19 7/10 feet and 45 PSI pressure rating. The order references Contract TXMAS-25-45002, which is a TXMAS-type contract. The delivery timeline specifies an average of 5 days with a scheduled delivery date of August 17, 2026. As a state purchase, the order 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. 26333703
Order Date: 8/12/2026
Internal Tracking No.: 26-03569
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
Building 38 Leon McCowan
(512) 782-5382 2200 W 35th Street Bldg. 38 Austin, TX 78703 Attn: Leon McCowan
NOTE TO CONTRACTOR: Deliver to Building Number 38 Attn: Leon McCowan
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 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 81054 12U480 Handheld Sprayer 1 Gal Tank Poly Tank 19 7/10 Ft Max Spray Distance 45 Psi Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/17/2026
MPN: 12U480
Manufacturer Name: APPROVED
VENDOR
50 EACH 25.11 $1,255.50
Total $1,255.50
File details come from the government source that posted it. Updated .