26063968-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26063968
- Contract number
- 26063968
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063968) issued by the Texas Military Department on 12/11/2025, with Bullchase, Inc. serving as the contractor. The purchase order is associated with the TXMAS contract (TXMAS-25-45002) and will be delivered to the Joshua Stulman Building 1 at the Readiness Center in Gatesville, TX. The billing will be processed through the Texas Military Department's Accounts Payables in Austin, TX.
The purchase order covers four line items of electrical and mechanical components from two manufacturers: Dayton and Eaton. Specifically, the order includes 40 electrodes (1FEK9) at $51.65 each, 10 limit switch lever arm rollers (E50KL201) at $53.63 each, 1 plug-in limit switch (E50AR1) at $378.87, and 40 circuit boards (1FEK3) at $266.91 each. The total contract value is $13,657.57, with a 5-day delivery window set for 12/16/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and all invoices must be submitted to payables@military.texas.gov to ensure timely payment.
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Text version
Purchase Order PO No. 26063968
Order Date: 12/11/2025
Internal Tracking No.: 26-01079
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
Joshua Stulman Bldg 1
5500 SOUTH HIGHWAY 36
READINESS CENTER
GATESVILLE, TX 76528
Building 1
NOTE TO CONTRACTOR: *** ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO PAYABLES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-PAYMENT. *** Delivery Contact Joshua Stulman Monday through Friday 8:30am to 4:00pm excluding state 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 Purchaser Email Phone
Texas Military Department - 401 Serlester Boone Serlester.boone@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 89590 1FEK9 Electrode Mfr Part # Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/16/2025
MPN: 1FEK9
Manufacturer Name: DAYTON
40 EACH 51.65 $2,066.00
2 28579 49A935 Limit Switch Lever Arm Roller Lever Adj 3.75 In Arm/Operator Lg - Max E50 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/16/2025
MPN: E50KL201
Manufacturer Name: EATON
10 EACH 53.63 $536.30
Purchase Order PO No. 26063968
Order Date: 12/11/2025
Internal Tracking No.: 26-01079
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28579 49A924 Plug-In Limit Switch 29 Mm Mounting Hole Vertical Center To Center Distance 90 Lever-Rod Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/16/2025
MPN: E50AR1
Manufacturer Name: EATON
1 EACH 378.87 $378.87
4 28724 1FEK3 Circuit Board Mfr Part # Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/16/2025
MPN: 1FEK3
Manufacturer Name: DAYTON
40 EACH 266.91 $10,676.40
Total $13,657.57
File details come from the government source that posted it. Updated .