27000909-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27000909
- Contract number
- 27000909
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27000909) was issued by the Texas Military Department on September 10, 2026, for procurement from Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and identifies Larry Thomas as the purchasing agent. The goods will be shipped to David Millican at Camp Bowie Training Center in Brownwood, Texas, with billing directed to the Texas Military Department's Accounts Payable office in Austin.
The purchase order covers two Motor Run Capacitor Oval units (DAYTON model 2MDV9) specified for 370V AC, 15 MFD, 3 1/2 inch overall height with -40°C operating temperature and minimum steel construction. The unit price is $5.37 per capacitor with a total extended price of $10.74 for the two units ordered. The items are sourced under contract TXMAS-25-45002 with an 18-day delivery window, with a scheduled delivery date of September 28, 2026. The State of Texas tax exemption applies to this purchase, and no additional fees or charges are noted.
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Text version
Purchase Order PO No. 27000909
Order Date: 9/10/2026
Internal Tracking No.: 26-00021
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
David Millican
(512) 782-6733
5611 FM 45 SOUTH
CAMP BOWIE TRAINING CENTER
BROWNWOOD, TX 76801
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 Larry Thomas larry.thomas@military.texas.gov (512) 123-4567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28564 2MDV9 Motor Run Capacitor Oval 370V Ac 15 Mfd 3 1/2 In Overall Ht -40C Op Temp - Min Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 18 Delivery Date: 9/28/2026
MPN: 2MDV9
Manufacturer Name: DAYTON
2 EACH 5.37 $10.74
Total $10.74
File details come from the government source that posted it. Updated .