26084744-0.pdf

PDF 28 KB Posted Dec 18, 2025

Attached to: TX|TXMAS-25-45002|26084744
Contract number: 26084744
Issued by: Texas

About this file

Written by GovTribe AI · Dec 19, 2025

This is a Purchase Order (PO No. 26084744) issued by the Texas Military Department on 12/18/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The primary contractor is Bullchase, Inc., located in Cedar Park, TX, with the order to be delivered to the Texas Military Department at the Camp Bowie Training Center in Brownwood, TX. The purchase order involves multiple vendors including 3M, Annin Flagmakers, Bell, Bussmann, DeWalt, Duracell, Great Stuff, Honeywell Home, Krylon Industrial, Makita, Milwaukee, Nashua, Norton, Oatey, Purdy, Raco, Sta-Kon, Tillman, Weiler, Westward, Wooster, and W.W. Grainger.

The purchase order comprises 39 line items of various electrical, construction, maintenance, and safety supplies, including electrical tape, halyard, snap hooks, electrical boxes, weatherproof covers, fuses, power tools, batteries, spray foam, marking paint, welding gloves, brushes, shovels, and miscellaneous hardware. The total order value is $9,263.75, with individual item quantities ranging from 1 to 5,430 units. Most items have a delivery timeframe between 3 to 25 days after receipt of order (ARO), with delivery dates spanning from 12/22/2025 to 1/12/2026. The contract type is TXMAS, indicating a state-level procurement contract with pre-negotiated pricing and terms, and the order includes a tax exemption under Texas Tax Code, Section 151.309(4) for state use.

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Purchase Order PO No. 26084744

Order Date: 12/18/2025

Internal Tracking No.: 26-01082

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

5611 FM 45 SOUTH

CAMP BOWIE TRAINING CENTER

Brownwood, TX 76801

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 David Millican at 512-782-5001 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

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 83226 2A225 Insulating Electrical Tape Unprinted 600 V Volt Rating Super 33+ 3/4 In Roll Wd 7 Mil Thick Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/22/2025

MPN: 33SUPER34X76FT

Manufacturer Name: 3M

6 EACH 13.79 $82.74

2 83226 2A225 Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH -21.60 $-21.60

Order Date: 12/18/2025

Internal Tracking No.: 26-01082

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Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 83226 2A228 Insulating Electrical Tape Unprinted 600 V Volt Rating 35 3/4 In Roll Wd 7 Mil Thick White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/22/2025

MPN: 10828

Manufacturer Name: 3M

3 EACH 13.19 $39.57

4 83226 2A229 Insulating Electrical Tape Unprinted 600 V Volt Rating 35 3/4 In Roll Wd 7 Mil Thick Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/22/2025

MPN: 10810

Manufacturer Name: 3M

2 EACH 13.19 $26.38

5 83226 2A231 Insulating Electrical Tape Unprinted 600 V Volt Rating 35 3/4 In Roll Wd 7 Mil Thick Green Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/22/2025

MPN: 10851

Manufacturer Name: 3M

2 EACH 13.19 $26.38

6 35070 5JFC5 Halyard Polypropylene 100 Ft Overall Lg White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/25/2025

MPN: 803500

Manufacturer Name: ANNIN

FLAGMAKERS

3 EACH 63.78 $191.34

7 35070 5JFC7 Snap Hook Brass 3 5/8 In Overall Ht 3/8 In Overall Lg 1 In Overall Wd Gold Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/25/2025

MPN: 802710

Manufacturer Name: ANNIN

FLAGMAKERS

12 EACH 6.06 $72.72

Order Date: 12/18/2025

Internal Tracking No.: 26-01082

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Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 28514 2DCV9 Electrical Box Aluminum Square 2 Gangs 3/4 In Hub Size 31 Cu In Capacity Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/29/2025

MPN: 53460

Manufacturer Name: BELL

3 EACH 24.11 $72.33

9 28595 2V706 Weatherproof Cover Aluminum Outdoor Receptacles 1 Gangs 4 1/2 In Overall Ht 3R Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/29/2025

MPN: 51730

Manufacturer Name: BELL

6 EACH 1.51 $9.06

10 28523 3KF88 Electrical Box Aluminum Square 2 Gangs 1/2 In Hub Size 31 Cu In Capacity Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/29/2025

MPN: 53350

Manufacturer Name: BELL

3 EACH 20.11 $60.33

11 28523 3KF90 Electrical Box Aluminum Square 2 Gangs 3/4 In Hub Size 31 Cu In Capacity Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/29/2025

MPN: 53430

Manufacturer Name: BELL

3 EACH 20.47 $61.41

12 28523 3KG83 Elect r ica l Box Aluminum Rectangular 1 Gangs 1/2 In Hub Size 18.3 Cu In Capacity Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/29/2025

MPN: 53200

Manufacturer Name: BELL

6 EACH 6.49 $38.94

Order Date: 12/18/2025

Internal Tracking No.: 26-01082

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Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 28523 3KG85 Elect r ica l Box Aluminum Rectangular 1 Gangs 3/4 In Hub Size 18.3 Cu In Capacity Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/29/2025

MPN: 53240

Manufacturer Name: BELL

6 EACH 8.25 $49.50

14 28523 4A243 Electrical Box Aluminum Square 2 Gangs 1/2 In Hub Size 32 Cu In Capacity Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/29/2025

MPN: 53330

Manufacturer Name: BELL

3 EACH 15.21 $45.63

15 28595 4A246 Weatherproof Cover Aluminum Weatherproof Cluster 2 Gangs 4 1/2 In Overall Ht 3R Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/29/2025

MPN: 51750

Manufacturer Name: BELL

6 EACH 2.91 $17.46

16 28595 4LV84 Weatherproof Cover Die-Cast Zinc Outdoor Receptacles 2 Gangs 4 1/2 In Overall Ht 3R Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/29/2025

MPN: 50450

Manufacturer Name: BELL

6 EACH 24.95 $149.70

17 28595 4YF74 Weatherproof Cover Die-Cast Zinc Outdoor Receptacles 1 Gangs 4 1/2 In Overall Ht 3R Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/29/2025

MPN: 50270

Manufacturer Name: BELL

6 EACH 12.44 $74.64

Order Date: 12/18/2025

Internal Tracking No.: 26-01082

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Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 28534 6AYL6 Fuse Kit Includes Series Atc Automotive Fuses 5 A 30 A Range Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 21 Delivery Date: 1/8/2026

MPN: NO44

Manufacturer Name: BUSSMANN

1 EACH 46.10 $46.10

19 54569 39RW15 Corded Sander 5 In Dia Random Orbital Hook And Loop 3/32 In Orbit Variable Speed 3 A Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 12/29/2025

MPN: DWE6423K

Manufacturer Name: DEWALT

1 EACH 150.87 $150.87

20 45006 39G076 Battery Aa Premium Alkaline 1.5V Dc Coppertop 36 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/22/2025 MPN: mn15p36 Manufacturer Name: DURACELL

2 EACH 36.00 $72.00

21 63006 48WK15 Insulating Spray Foam Sealant Straw Application Cream 12 Oz Container Size R-3.7 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/25/2025

MPN: 00157901

Manufacturer Name: GREAT STUFF

6 EACH 17.44 $104.64

22 22072 2E832 Line Volt Mechanical Tstat Heat Only On-Off 40 To 80F Exposed Dial 1H Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/29/2025

MPN: T498B1512

Manufacturer Name: HONEYWELL

HOME

6 EACH 76.57 $459.42

Order Date: 12/18/2025

Internal Tracking No.: 26-01082

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Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

23 63064 54TH57 Marking Paint Inverted Paint Dispensing Fluorescent Orange 25 Oz 864 Linear Ft Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/23/2025

MPN: T03702007

Manufacturer Name: KRYLON

INDUSTRIAL

6 EACH 14.11 $84.66

24 02550 22YJ53 Portable Air Compressor Oil Lubricated 4.2 Gal Twin Stack 2.5 Hp 4.2 Cfm @ 90 Psi 15 A Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/23/2025

MPN: MAC2400

Manufacturer Name: MAKITA

1 EACH 519.38 $519.38

25 45006 38D760 Battery Milwaukee M12 Redlithium Li-Ion 2 Batteries Included 3 Ah Xc

(2) Batteries 2 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 12/24/2025

MPN: 48112412

Manufacturer Name: MILWAUKEE

1 EACH 171.00 $171.00

26 45006 38D760 Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH -63.39 $-63.39

27 54504 6MPJ5 Reciprocating Saw Blade Set 32 Pieces Reciprocating Saw Blade Set Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 12/24/2025

MPN: 49221132

Manufacturer Name: MILWAUKEE

2 EACH 109.33 $218.66

Order Date: 12/18/2025

Internal Tracking No.: 26-01082

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Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

28 83224 15R452 Duct Tape Black 1 7/8 In Roll Wd 60 Yd Overall Roll Lg 13 Mil Thick Rubber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/29/2025

MPN: 357

Manufacturer Name: NASHUA

6 EACH 15.31 $91.86

29 00514 23Z575 Flap Disc Type 29 4-1/2 X 7/8 Zirconia Alumina P80 Grit Fiberglass Bk Std Density Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 12/24/2025

MPN: 66254461164

Manufacturer Name: NORTON

10 EACH 9.66 $96.60

30 23360 6A076 Depressed Center Grinding Wheel Type 27 4 1/2 X 1/4 X 7/8 Aluminum Oxide 24 Grit Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 12/24/2025

MPN: 66252843594

Manufacturer Name: NORTON

50 EACH 4.44 $222.00

31 63076 39AN89 Plumber S Putty Sta Put 14 Oz Tub Beige Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/23/2025

MPN: 25101

Manufacturer Name: OATEY

2 EACH 4.08 $8.16

32 63547 6YAJ0 Paint Roller Cover 9 In Lg 3/8 In Nap Size Polyester Contractor 1St(Tm) Std 3 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/23/2025

MPN: 140867000

Manufacturer Name: PURDY

4 EACH 13.11 $52.44

Order Date: 12/18/2025

Internal Tracking No.: 26-01082

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

33 28514 1RVT9 Electrical Box Steel Steel Material Nominal Size Octagon 1 Gangs 1 1/2 In Box Dp Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/29/2025

MPN: 110

Manufacturer Name: RACO

6 EACH 6.18 $37.08

34 28595 3KF23 Splice Connector 14 Awg/16 Awg Wire Size Range Mil-T-7928/Ul E9809 Nylon Crimp 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 25 Delivery Date: 1/12/2026

MPN: 2RB14

Manufacturer Name: STA-KON

1 EACH 94.79 $94.79

35 34548 5UPC1 Welding Gloves Straight Thumb Straight Cuff Premium Yellow Cowhide Tillman 850 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 1/2/2026

MPN: 850L

Manufacturer Name: TILLMAN

1 EACH 57.25 $57.25

36 14575 1PAJ6 Cup Brush Twisted Stainless Steel 2 3/4 In Dia 0.02 In Fill Dia 5/8 -11 Arbor Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 1/7/2026

MPN: 93432

Manufacturer Name: WEILER

4 EACH 66.86 $267.44

37 44561 1WG32 Square Point Shovel Steel Blade 14 Ga Straight Handle Type Wood Handle 48 In Handle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/22/2025

MPN: 1WG32

Manufacturer Name: WESTWARD

2 EACH 35.84 $71.68

Order Date: 12/18/2025

Internal Tracking No.: 26-01082

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

38 14545 39UU06 Paint Brush Flat Sash Brush 2 1/2 In Synthetic Polyester Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 12/24/2025

MPN: 5220212

Manufacturer Name: WOOSTER

6 EACH 12.43 $74.58

39 45000 Q u o t e

TXMAS-25-450

02-2

Quote TXMAS-25-45002 W.W.

Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 12/19/2025 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger

5,430 EACH 1.00 $5,430.00

Total $9,263.75

File details come from the government source that posted it. Updated Dec 19, 2025.