26063398-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26063398
- Contract number
- 26063398
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063398) issued by the Texas Military Department on December 8, 2025, involving Bullchase, Inc. as the contractor and W.W. Grainger, Inc. as the product supplier. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Dario Thomas as the agency purchaser. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order covers three drinking fountains with bottle fillers, specifically model 60NJ95 TK134664773T, which are on-wall units with 8 gallons per hour capacity, featuring a 50F touchless sensor in gray color. The items are priced at $1,806.50 each, totaling $5,419.50, and are being purchased under the TXMAS contract (TXMAS-25-45002). The delivery is set for December 9, 2025, with an after-receipt-of-order (ARO) timeline of 1 day, and the order references Bullchase Quote Number 106638. The shipping destination is to Karen Trepasso at 600 HWY 3013 W in Challenge-Eagle Lake, Texas.
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Text version
Purchase Order PO No. 26063398
Order Date: 12/8/2025
Internal Tracking No.: 26-01015
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
Karen Trepasso
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
NOTE TO CONTRACTOR: Attn: Karen Trepasso
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 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45002 W.W.
Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 12/9/2025 Notes: 3ea 60NJ95 TK134664773T Drinking Fountain with Bottle Filler On- Wall 8 gph 50F Touchless Sensor Gray $1806.50 each Per Bullchase Quote Number 106638 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
5,419.5 EACH 1.00 $5,419.50
Total $5,419.50
File details come from the government source that posted it. Updated .