27002534-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27002534
- Contract number
- 27002534
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002534) issued by the Texas Military Department on September 21, 2026, for procurement through the TXMAS contract vehicle. The ordering agency is the Texas Military Department, represented by purchaser Brent Morgan, with the contractor being Bullchase, Inc., located in Cedar Park, Texas. The goods are to be shipped to TMD JLOC OLS Lonestar in Austin, Texas. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers four ECHO brand gas-powered string trimmers (Model SRM225) with 17-inch cutting widths and 59-inch straight shafts at a unit price of $282.13 each, for a total order value of $1,128.52. The equipment is being procured under Contract TXMAS-25-45002 with a seven-day delivery window, with the scheduled delivery date of September 28, 2026. No additional fees, taxes, set-asides, option periods, or renewal terms are noted in this transaction.
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Text version
Purchase Order PO No. 27002534
Order Date: 9/21/2026
Internal Tracking No.: 27-00193
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
TMD JLOC
OLS Lonestar
(512) 782-1455 2200 W 35th Street Building 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 Brent Morgan brent.morgan@military.texas.gov (512) 782-5692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 51510 44X198 Gas-Powered String Trimmer 17 In Cutting Wd Straight Shaft 59 In Shaft Lg Not Capable Std Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/28/2026
MPN: SRM225
Manufacturer Name: ECHO
4 EACH 282.13 $1,128.52
Total $1,128.52
File details come from the government source that posted it. Updated .