25214740-0.pdf

PDF 24 KB Posted Aug 22, 2025

Attached to: TX|TXMAS-25-45002|25214740
Contract number: 25214740
Issued by: Texas

About this file

Written by GovTribe AI · Aug 25, 2025

This is a Purchase Order (PO No. 25214740) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of the General Land Office & Veterans Land Board. The primary contractor is Bullchase, Inc., located in Cedar Park, TX, with additional quote and supply support from W.W. Grainger, Inc. The purchase order is issued under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002.

The purchase order covers multiple line items totaling $10,664.46, primarily for the GLO Region 1 Field Office Oil Spill, including safety and utility equipment such as barricade tape, utility rope, polyethylene pails, leather and disposable gloves, a battery charger, blower kit, cable ties, insect repellent, shovels, fire extinguishers, and ear plugs. Delivery dates range from 8/25/2025 to 9/11/2025, with varying delivery times (ARO) between 1-20 days. Most items are from "Approved Vendor" manufacturers, with a few specific brands like DeWalt, Condor, Microflex, Amerex, and Panduit. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.

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Purchase Order PO No. 25214740

Order Date: 8/22/2025

Internal Tracking No.: PO-0004512

Contractor Info Bill To Ship To Bullchase, Inc.

12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613

(888) 558-2855

P.O. BOX 12873

Austin TX 78711-2873

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: Bullchase quote 101919 attached.

Yellow highlighted items are ordered on SmartBuy. One item, highlighted in red is available on SmartBuy but the quote price is less than SmartBuy.

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

Gen. Land Off. & Vet. Land Bd. -

Mike Klepfer mike.klepfer@glo.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 83210 20TK81 Barricade Tape Yellow 200 Ft L 2 In Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/1/2025 Ship to Address:

GLO Region 1 Field Office Oil Spill 239 Grigsby Ave Port Neches TX 77651-2519

MPN: 91082

Manufacturer Name: APPROVED

VENDOR

3 EACH 65.97 $197.91

mailto:mike.klepfer@glo.texas.gov

Order Date: 8/22/2025

Internal Tracking No.: PO-0004512

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 45024 35MP03 M5902 Gen. Purp. Utility Rope 1/4 Dia.X600 L Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 9/8/2025 Ship to Address:

GLO Region 1 Field Office Oil Spill GLO Region 1 Field Office Oil Spill 239 Grigsby Ave Port Neches TX 77651-2519

MPN: 350080YEL00600R0278

Manufacturer Name: APPROVED

VENDOR

1 EACH 51.92 $51.92

3 45061 49EN65 K2600 Pail Polyethylene Red Open Head Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/28/2025 Ship to Address:

GLO Region 1 Field Office Oil Spill GLO Region 1 Field Office Oil Spill 239 Grigsby Ave Port Neches TX 77651-2519

MPN: ROP2150RMGRAINGER

Manufacturer Name: APPROVED

VENDOR

3 EACH 11.00 $33.00

4 34548 4NHE1 D1684 Leather Gloves Hi-Vis Orange S Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/25/2025 Ship to Address:

GLO Region 1 Field Office Oil Spill GLO Region 1 Field Office Oil Spill 239 Grigsby Ave Port Neches TX 77651-2519

MPN: 4NHE1

Manufacturer Name: CONDOR

5 EACH 5.27 $26.35

Order Date: 8/22/2025

Internal Tracking No.: PO-0004512

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 34548 4NHE2 D1684 Leather Gloves Hi-Vis Orange M Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/25/2025 Ship to Address:

GLO Region 1 Field Office Oil Spill GLO Region 1 Field Office Oil Spill 239 Grigsby Ave Port Neches TX 77651-2519

MPN: 4NHE2

Manufacturer Name: CONDOR

5 EACH 5.27 $26.35

6 34548 4NHE3 D1684 Leather Gloves Hi-Vis Orange L Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/25/2025 Ship to Address:

GLO Region 1 Field Office Oil Spill GLO Region 1 Field Office Oil Spill 239 Grigsby Ave Port Neches TX 77651-2519

MPN: 4NHE3

Manufacturer Name: CONDOR

5 EACH 5.27 $26.35

7 34548 4NHE4 D1684 Leather Gloves Hi-Vis Orange Xl Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/25/2025 Ship to Address:

GLO Region 1 Field Office Oil Spill GLO Region 1 Field Office Oil Spill 239 Grigsby Ave Port Neches TX 77651-2519

MPN: 4NHE4

Manufacturer Name: CONDOR

5 EACH 5.27 $26.35

Order Date: 8/22/2025

Internal Tracking No.: PO-0004512

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 45007 30RV89 Battery Charger Li-Ion 2 Ports Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 9/1/2025 Ship to Address:

GLO Region 1 Field Office Oil Spill GLO Region 1 Field Office Oil Spill 239 Grigsby Ave Port Neches TX 77651-2519

MPN: DCB102

Manufacturer Name: DEWALT

1 EACH 170.97 $170.97

9 03111 39RV82 Blower Kit 20.0V Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 9/1/2025 Ship to Address:

GLO Region 1 Field Office Oil Spill GLO Region 1 Field Office Oil Spill 239 Grigsby Ave Port Neches TX 77651-2519

MPN: DCE100M1

Manufacturer Name: DEWALT

1 EACH 343.25 $343.25

10 28075 21F296 Cable Tie 24.7 In Black Pk50 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 13 Delivery Date: 9/4/2025 Ship to Address:

GLO Region 1 Field Office Oil Spill GLO Region 1 Field Office Oil Spill 239 Grigsby Ave Port Neches TX 77651-2519

MPN: PLT7LHL0

Manufacturer Name: PANDUIT

1 EACH 70.96 $70.96

11 67540 48WJ99 Insect Repel 6.5 Oz Spray Can Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/1/2025 Ship to Address:

GLO Region 1 Field Office Oil Spill GLO Region 1 Field Office Oil Spill 239 Grigsby Ave Port Neches TX 77651-2519

MPN: HG33801

Manufacturer Name: REPEL

25 EACH 10.43 $260.75

Order Date: 8/22/2025

Internal Tracking No.: PO-0004512

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 44561 49DG91 Shovel Round Point 14Ga 11-1/4In Blade W Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/28/2025 Ship to Address:

GLO Region 1 Field Office Oil Spill GLO Region 1 Field Office Oil Spill 239 Grigsby Ave Port Neches TX 77651-2519

MPN: 49750GRA

Manufacturer Name: SEYMOUR

MIDWEST

1 EACH 75.52 $75.52

13 44561 46MP81 Square Point Shovel Steel Yellow Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/25/2025 Ship to Address:

GLO Region 1 Field Office Oil Spill GLO Region 1 Field Office Oil Spill 239 Grigsby Ave Port Neches TX 77651-2519

MPN: 46MP81

Manufacturer Name: WESTWARD

2 EACH 62.23 $124.46

14 34564 3WE32 Ear Plugs Corded Pod 28Db Pk100 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/25/2025 Ship to Address:

GLO Region 1 Field Office Oil Spill GLO Region 1 Field Office Oil Spill 239 Grigsby Ave Port Neches TX 77651-2519

MPN: 3181001

Manufacturer Name: 3M

1 EACH 78.72 $78.72

Order Date: 8/22/2025

Internal Tracking No.: PO-0004512

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

15 34028 13J002 Fire Extinguisher Steel Red Abc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 9/11/2025 Ship to Address:

GLO Region 1 Field Office Oil Spill GLO Region 1 Field Office Oil Spill 239 Grigsby Ave Port Neches TX 77651-2519

MPN: B402

Manufacturer Name: AMEREX

2 EACH 63.19 $126.38

16 34548 6PHK3 Disposable Gloves Nitrile S Pk100 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/29/2025 Ship to Address:

GLO Region 1 Field Office Oil Spill GLO Region 1 Field Office Oil Spill 239 Grigsby Ave Port Neches TX 77651-2519

MPN: N731

Manufacturer Name: MICROFLEX

1 EACH 12.97 $12.97

17 34548 6PHK4 Disposable Gloves Nitrile M Pk100 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/29/2025 Ship to Address:

GLO Region 1 Field Office Oil Spill GLO Region 1 Field Office Oil Spill 239 Grigsby Ave Port Neches TX 77651-2519

MPN: N732

Manufacturer Name: MICROFLEX

1 EACH 12.97 $12.97

18 34548 6PHK5 Disposable Gloves Nitrile L Pk100 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/29/2025 Ship to Address:

GLO Region 1 Field Office Oil Spill GLO Region 1 Field Office Oil Spill 239 Grigsby Ave Port Neches TX 77651-2519

MPN: N733

Manufacturer Name: MICROFLEX

1 EACH 12.97 $12.97

Order Date: 8/22/2025

Internal Tracking No.: PO-0004512

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

19 34548 6PHK6 Disposable Gloves Nitrile Xl Pk100 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/29/2025 Ship to Address:

GLO Region 1 Field Office Oil Spill GLO Region 1 Field Office Oil Spill 239 Grigsby Ave Port Neches TX 77651-2519

MPN: N734

Manufacturer Name: MICROFLEX

1 EACH 12.97 $12.97

20 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: 8/25/2025 Ship to Address:

GLO Region 1 Field Office Oil Spill GLO Region 1 Field Office Oil Spill 239 Grigsby Ave Port Neches TX 77651-2519

PO-0004512

Notes: Bullchase quote 101919 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger

8,973.34 EACH 1.00 $8,973.34

Total $10,664.46

File details come from the government source that posted it. Updated Aug 25, 2025.