27001865-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27001865
- Contract number
- 27001865
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 27001865) issued by the Texas Military Department on September 16, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is the Texas Military Department (Agency Purchaser: Dario Thomas), and the contractor is Bullchase, Inc., located in Cedar Park, Texas. Shipment is directed to Adrian Berezich at the Carswell location in Fort Worth, Texas.
The purchase order covers six aerosol cans of 3-IN-ONE Lock Dry Lubricant (5 oz wide spray, mineral oil base, colorless) under the statewide contract TXMAS-25-45002. The unit price is $8.40 per can, with an extended total of $50.40. The delivery is scheduled for September 21, 2026, representing an ARO (after receipt of order) delivery of five days. The purchase qualifies for Texas sales tax exemption as property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27001865
Order Date: 9/16/2026
Internal Tracking No.: 27-00145
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
(817) 852-3321
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
NOTE TO CONTRACTOR: Attn: Adrian Berezich 817-852-3321
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 40527 39EL86 Lock Dry Lubricant Aerosol Can 5 Oz Wide Spray Mineral Oil Base Colorless Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/21/2026
MPN: 120077
Manufacturer Name: 3-IN-ONE
6 EACH 8.40 $50.40
Total $50.40
File details come from the government source that posted it. Updated .