25193875-0.pdf

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Attached to
TX|TXMAS-25-45002|25193875
Contract number
25193875
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25193875) issued by the Texas Military Department on 7/24/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The primary contractors are Bullchase, Inc. (contractor information) and W.W. Grainger, Inc. dba Grainger, who are providing various equipment and supplies. The purchase order is to be shipped to Camp Swift in Bastrop, Texas, with billing directed to the Texas Military Department's Accounts Payables in Austin, Texas.

The purchase order covers six line items totaling $2,633.73, including 6 megaphones with a 1-mile range, a magnifier light with LED, 10 antenna whips for Motorola radios, 1000 narrow staples, 6 manual heavy-duty staple guns, and 12 packs of C-cell alkaline batteries. The items are sourced from different manufacturers including an approved vendor and Stanley, with delivery dates ranging from 7/25/2025 to 8/4/2025. The contract type is TXMAS, with varying delivery after receipt (ARO) periods from 1 to 11 days. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive state use.

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Text version

Purchase Order PO No. 25193875

Order Date: 7/24/2025

Internal Tracking No.: 25-03494

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

Attn: Patrick Murphy

1705 N HWY 95

CAMP SWIFT

BASTROP TX 78602

Building 100

NOTE TO CONTRACTOR: Attn: Patrick Murphy

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 68062 3YMN1 Megaphone Dia 9 In Range 1 Mile Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/28/2025

MPN: 3YMN1

Manufacturer Name: APPROVED

VENDOR

6 EACH 240.73 $1,444.38

2 45000 Q u o t e

TXMAS-25-450

Quote TXMAS-25-45002 W.W.

Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 7/25/2025 Notes: 1 ea: 820DA5 TK127207522T Magnifier Light LED 2.25x 5 Diopter 600 Im Max Brightness 38 in Arm Reach iron MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger

78.39 EACH 1.00 $78.39

Purchase Order PO No. 25193875

Order Date: 7/24/2025

Internal Tracking No.: 25-03494

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 45000 Q u o t e

TXMAS-25-450

Quote TXMAS-25-45002 W.W.

Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 7/25/2025 Notes: 10 ea: 487R95 TK127207524T Antenna Whip Fits Motorola For XPR

6100/XPR 6350/XPR 6550 VHF 136

MHz to 176 MHz $29.17 each MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger

291.7 EACH 1.00 $291.70

4 45058 1XHT6 Narrow Staples Hd 27/64X3/8 Pk1000 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 8/4/2025

MPN: TRA706T

Manufacturer Name: STANLEY

200 EACH 2.47 $494.00

5 44530 3FRA6 Staple Gun Manual Heavy Dty Narrow Crwn Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 8/4/2025

MPN: TR110

Manufacturer Name: STANLEY

6 EACH 27.13 $162.78

6 45000 Q u o t e

TXMAS-25-450

Quote TXMAS-25-45002 W.W.

Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 7/25/2025 Notes: 12 ea: 64NU63 TK127207519T Battery C Everyday Alkaline 1.5V DC UltraPro 12 PK $13.54 each MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger

162.48 EACH 1.00 $162.48

Total $2,633.73

File details come from the government source that posted it. Updated .