26026414-1.pdf
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- Attached to
- TX|TXMAS-25-45002|26026414
- Contract number
- 26026414
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Military Department through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order (PO No. 26026414) is with Bullchase, Inc., located in Cedar Park, Texas, and is processed under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002.
The purchase order covers two line items: 30 Seven-Key Metric Folding Hex-Key Sets from Klein Tools at $11.37 each (total $341.10) and 20 Chart Tape Self-Adhesive Mounting Vinyl Materials from Magna Visual at $9.41 each (total $188.20), bringing the total order value to $529.30. The order specifies a delivery date of November 24, 2025, with an ARO (After Receipt of Order) period of 5-6 days. The purchase was awarded as a best value contract in accordance with Texas Government Code, and all invoices must be sent to borderinvoices@military.texas.gov to ensure timely payment.
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Text version
Purchase Order Change Notice PO No. 26026414
Order Date: 11/17/2025
Internal Tracking No.: 26-00866
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
SGT Stevie Taylor2200 W. 35th StreetBldg. 8, Austin, TX 78703OLS-JTF-LA-J4
NOTE TO CONTRACTOR:
*** ALL INVOICES RELATED TO THIS PURCHASE ORDER 26-00866 MUST BE SENT TO
BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON- PAYMENT. *** Delivery Contact Stevie Taylor at 512-634-6340 Monday through Friday 8:30am to 4:00pm excludingstate and federal holidays.
11/17/2025-*** ALL INVOICES RELATED TO THIS PURCHASE ORDER 26-00866 MUST BE SENT TO BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON- PAYMENT. *** Delivery Contact Stevie Taylor at 512-634-6340 Monday through Friday 8:30am to 4:00pm excludingstate and federal holidays.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/17/2025 10:27 am-Contractor note changed *** ALL INVOICES RELATED TO THIS PURCHASE ORDER 26-00866 MUST BE SENT TO PAYABLES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-PAYMENT. *** Delivery Contact Stevie Taylor at 512-634-6340 Monday through Friday 8:30am to 4:00pm excluding state and federal holidays. to: *** ALL INVOICES RELATED TO THIS PURCHASE ORDER 26-00866 MUST BE SENT TO BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON- PAYMENT. *** Delivery Contact Stevie Taylor at 512-634-6340 Monday through Friday 8:30am to 4:00pm excludingstate and federal holidays.
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 Serlester Boone Serlester.boone@military.texas.gov (512) 782-3040
Purchase Order Change Notice PO No. 26026414
Order Date: 11/17/2025
Internal Tracking No.: 26-00866
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 44591 40Y648 Seven-Key Metric Folding Hex-Key Set Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 70582
Manufacturer Name: KLEIN TOOLS
30 EACH 11.37 $341.10
2 78525 38Y329 Chart Tape Self-Adhesive Mounting Vinyl Material 324 In Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
MPN: CT8B
Manufacturer Name: MAGNA VISUAL
20 EACH 9.41 $188.20
Total $529.30
File details come from the government source that posted it. Updated .