26024544-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26024544
- Contract number
- 26024544
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024544) issued by the Texas Department of Motor Vehicles on November 3, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Bullchase, Inc., located in Cedar Park, TX, and will be shipped to 4000 Jackson Avenue in Austin, TX. The purchase is made under the TXMAS-25-45002 contract, a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order covers two types of pleated air filters from Grainger: 56 units of a 16X25X2 Merv 8 High Capacity Synthetic Beverage Board filter (priced at $5.29 each, totaling $296.24) and 16 units of a 16X20X2 Merv 7 High Capacity Synthetic Galvanized Steel filter (priced at $35.10 each, totaling $561.60). The total order value is $857.84, with a specified delivery date of November 13, 2025, and a 10-day delivery after receipt (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26024544
Order Date: 11/3/2025
Internal Tracking No.: 0000016907
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4000 JACKSON AVENUE
AUSTIN TX 78731
4000 JACKSON AVENUE, AUSTIN, TX 78731
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 Depar tment Of Motor Vehicles - 608
Maxwell Brown Maxwell.Brown@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03145 6B950 Pleated Air Filter 16X25X2 Merv 8 High Capacity Synthetic Beverage Board Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/13/2025
MPN: 6B950
Manufacturer Name: GRAINGER
56 EACH 5.29 $296.24
2 03145 5M315 Pleated Air Filter 16X20X2 Merv 7 High Capacity Synthetic Galvanized Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/13/2025
MPN: 5M315
Manufacturer Name: GRAINGER
16 EACH 35.10 $561.60
Purchase Order PO No. 26024544
Order Date: 11/3/2025
Internal Tracking No.: 0000016907
Total $857.84
File details come from the government source that posted it. Updated .