26333966-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26333966
- Contract number
- 26333966
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333966) issued by the Texas Military Department on August 17, 2026. The ordering agency is the Texas Military Department with purchaser Dario Thomas, and the contractor is Bullchase, Inc., located in Cedar Park, Texas. The order is being billed to the Texas Military Department's Accounts Payable office in Austin and shipped to Jose Alonso at the Texas Military Department facility located at 2200 W. 35th Street, Building 8, Austin, Texas.
The purchase order covers two portable showers with 30-gallon tank capacity, eyes and face coverage, and water preservative features manufactured by Hughes Safety (Model 40K45G). The unit price is $8,433.41 per unit for a total order value of $16,866.82. The items are being procured under Contract TXMAS-25-45002 (TXMAS contract type) with an expected delivery date of August 21, 2026, representing a four-day after receipt of order (ARO) delivery schedule. The State of Texas has applied a sales tax exemption certificate under Texas Tax Code Section 151.309(4) as the items are being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26333966
Order Date: 8/17/2026
Internal Tracking No.: 26-03632
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 Attn: Jose Alonso
NOTE TO CONTRACTOR: Attn: Xavier Gudino 512-782-5216
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 34518 34RU03 Portable Shower 30 Gal Tank Capacity Eyes And Face Coverage Water Preservative Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/21/2026
MPN: 40K45G
Manufacturer Name: HUGHES
SAFETY
2 EACH 8433.41 $16,866.82
Total $16,866.82
File details come from the government source that posted it. Updated .