26025340-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26025340
- Contract number
- 26025340
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025340) issued by the Texas Department of Motor Vehicles on November 7, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, TX, and will be shipped to 4000 Jackson Avenue in Austin, TX. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002.
The purchase order covers three line items: two different sizes of pleated air filters (16X20X2 and 16X25X2, MERV 8 rating) manufactured by Grainger, and an oversized freight quote. The first line item is for 24 filters at $5.19 each, totaling $124.56, and the second is for 60 filters at $5.29 each, totaling $317.40. An additional $30.00 is charged for oversized freight. The total purchase amount is $471.96, with a specified delivery date of November 17, 2025, and a delivery window of 10 days after receipt of order. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26025340
Order Date: 11/7/2025
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 6B956 Pleated Air Filter 16X20X2 Merv 8 High Capacity Synthetic Beverage Board Gen Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/17/2025
MPN: 6B956
Manufacturer Name: GRAINGER
24 EACH 5.19 $124.56
2 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: 11/17/2025
MPN: 6B950
Manufacturer Name: GRAINGER
60 EACH 5.29 $317.40
Purchase Order PO No. 26025340
Order Date: 11/7/2025
Internal Tracking No.: 0000016907
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 03145 6B950 Oversized Freight Quote Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 MPN: Oversized Freight Quote Manufacturer Name: Oversized Freight Quote
1 EACH 30.00 $30.00
Total $471.96
File details come from the government source that posted it. Updated .