25212282-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25212282
- Contract number
- 25212282
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212282) issued by the Texas Military Department, with Bullchase, Inc. as the contractor and W.W. Grainger, Inc. as the supplier. The purchase order is dated 7/29/2025 and involves a transaction under the TXMAS (Texas Multiple Award Schedule) contract, with the shipping destination set at the Russel Coble Readiness Center in Gatesville, TX.
The purchase order is for one Mobile Personnel Lift, specifically a JLG model E18MCL with an 18 ft elevated platform height and 31.5 in x 30 in dimensions. The unit cost is $19,864.23, with an additional $159.00 for shipping, bringing the total to $20,023.23. The order is placed through the TXMAS-25-45002 contract with a quick 1-day delivery timeframe, scheduled for 7/30/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the equipment is being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212282
Order Date: 7/29/2025
Internal Tracking No.: 25-03544
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
Russel Coble
5500 SOUTH HIGHWAY 36
READINESS CENTER
GATESVILLE TX 76528
NOTE TO CONTRACTOR: 818HT1
TK127400491T Mobile Personnel Lift Battery Drivable 18 ft Elevated Platform Ht 31.5 in x 30 in MFG Name: JLG MFG Part: E18MCL.
Qty 1 Unit Cost: $19,864.23 Extended Cost: $19,864.23
Includes Shipping of $159.00.
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 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: 7/30/2025 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
20,023.23 EACH 1.00 $20,023.23
Total $20,023.23
File details come from the government source that posted it. Updated .