26006315-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26006315
- Contract number
- 26006315
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006315) issued by the Texas Military Department on 10/14/2025, involving Bullchase, Inc. as the contractor and Grainger as the manufacturer. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ronald Bullock listed as the agency purchaser, and is using a TXMAS (Texas Multiple Award Schedule) contract type.
The order is for 12 Non-Pleated Air Filters (12X30X1 Nominal Filter Size, Fiberglass Chipboard, 1 In Nominal Depth) with a unit price of $5.69, totaling $68.28. The original delivery date was modified from October 15, 2025, to October 24, 2025, with a 10-day delivery after receipt (ARO) period. The purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The contract number is TXMAS-25-45002, and the manufacturer part number (MPN) is 5W981.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:51 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 24 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Fri Oct 24 2025
00:00:00 GMT-0700 (PDT)
MPN: 5W981
Manufacturer Name: GRAINGER
12 EACH 5.69 $68.28
Purchase Order Change Notice PO No. 26006315
Order Date: 10/14/2025
Internal Tracking No.: 26-00322
Total $68.28
File details come from the government source that posted it. Updated .