26333774-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26333774
- Contract number
- 26333774
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333774) issued by the Texas Military Department on August 13, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order involves the State of Texas as the purchasing entity and Bullchase, Inc., a contractor located in Cedar Park, Texas, as the supplier. The purchase order is issued under contract TXMAS-25-45002 and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The order specifies the purchase of three units of Hand Sanitizer Gel Pump Bottle (20 oz, Citrus Ethyl Alcohol with 1 pump included), manufactured by PURELL under part number 302312. The unit price is $17.08 per bottle, resulting in an extended price of $51.24 for the total order. The delivery is scheduled for August 20, 2026, with an agreed-upon delivery window of seven days. The goods are to be shipped to Jose Alonso at the Texas Military Department facility located at 2200 W. 35th Street, Building 8, Austin, Texas 78703, with billing directed to the department's Accounts Payables office.
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. 26333774
Order Date: 8/13/2026
Internal Tracking No.: 26-03585 - REQ0045278
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 W. 35th Street Bldg. 8 Austin, TX 78703
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 48586 38CC03 Hand Sanitizer Gel Pump Bottle 20 Oz Citrus Ethyl Alcohol 1 Pumps Included Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/20/2026
MPN: 302312
Manufacturer Name: PURELL
3 EACH 17.08 $51.24
Total $51.24
File details come from the government source that posted it. Updated .