26335116-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26335116
- Contract number
- 26335116
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335116) issued by the Texas Military Department on August 21, 2026, to Bullchase, Inc., a supplier located in Cedar Park, Texas. The order is billed to the Texas Military Department's Accounts Payable office in Austin and shipped to Adrian Berezich at 222 Hensley Field Drive in Dallas, Texas. The purchase is made under Contract TXMAS-25-45002 through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser.
The order comprises three items of fiberglass ladders with a 375-pound load capacity: two 6-foot stepladders manufactured by Louisville Ladder at $259.93 each ($519.86 total), one 8-foot stepladder manufactured by Werner at $338.56, and one 28-foot extension ladder with two sections manufactured by Werner at $616.56. All items are scheduled for delivery on August 26, 2026, with an estimated five-day delivery timeframe. The purchase order total is $1,474.98. As a state entity, the Texas Military Department is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335116
Order Date: 8/21/2026
Internal Tracking No.: 26-03767 - REQ0045974
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
Adrian Berezich
(512) 913-6035
222 HENSLEY FIELD DRIVE
DALLAS, TX 75211
NOTE TO CONTRACTOR: See attached Quote # 115144 from Bullchase.
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 45049 1CMR4 Stepladder 6 Ft Ladder Size Fiberglass 375 Lb Load Capacity 22 Lb Wt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/26/2026
MPN: FS1406HD
Manufacturer Name: LOUISVILLE
LADDER
2 EACH 259.93 $519.86
2 45049 4XN73 Stepladder 8 Ft Ladder Size Fiberglass 375 Lb Load Capacity 34 Lb Wt 5.8 Ft Standing Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/26/2026
MPN: 7408
Manufacturer Name: WERNER
1 EACH 338.56 $338.56
Purchase Order PO No. 26335116
Order Date: 8/21/2026
Internal Tracking No.: 26-03767 - REQ0045974
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45049 4XP01 Extension Ladder 28 Ft Ladder Size Fiberglass 375 Lb Load Capacity 67 Lb Wt 2 Sections Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/26/2026
MPN: D71282
Manufacturer Name: WERNER
1 EACH 616.56 $616.56
Total $1,474.98
File details come from the government source that posted it. Updated .