26006315-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26006315
- Contract number
- 26006315
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006315) issued by the Texas Military Department on 10/14/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ronald Bullock listed as the agency purchaser. The order is being shipped to Michael White at the Texas Military Department's location in Austin, TX.
The purchase order is for 12 Non-Pleated Air Filters (12X30X1 Nominal Filter Size, Fiberglass Chipboard, 1 In Nominal Depth) manufactured by Grainger, with a unit price of $5.69 and a total order value of $68.28. The order is issued under the TXMAS-25-45002 contract, with a TXMAS contract type and a 10-day delivery after receipt (ARO) scheduled for 10/15/2025. The State of Texas is exempt from Federal Excise Taxes, and the purchase is claimed under the Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26006315
Order Date: 10/14/2025
Internal Tracking No.: 26-00322
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
M i c h a e l W h i t e -m i c h a e l . w h i t e @ s g . t m d . t e x a s . g o v , michael.s.white3.nfg@army.mil2200 W. 35TH
S T R E E T B L D G 3 2 , AU S T I N , T X
78703undefined
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 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03145 5W981 Non-Pleated Air Filter 12X30X1 Nominal Filter Size Fiberglass Chipboard 1 In Nominal Dp Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/15/2025
MPN: 5W981
Manufacturer Name: GRAINGER
12 EACH 5.69 $68.28
Total $68.28
File details come from the government source that posted it. Updated .