26157168-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157168
- Contract number
- 26157168
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157168) issued by the Texas Military Department, utilizing a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-45002). The purchase order is from Bullchase, Inc., located in Cedar Park, Texas, and will be shipped to the Texas Military Department at their ABIA location in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Gilbert Gipson as the agency purchaser.
The purchase order comprises ten line items of various plumbing and electrical equipment, including manual flush valves from Sloan (6 units of Regal and Royal models), incandescent bulbs, photocontrols, a flush push button operator, spray/dust covers, foam filters, and toilet seats. The items are sourced from manufacturers such as Sloan, Approved Vendor, Dayton, Tork, Schneider Electric, Guardian Equipment, and Bemis. The total order value is $3,272.64, with delivery dates ranging from 1/19/2026 to 1/28/2026 and delivery ARO (after receipt of order) periods between 4-15 days. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157168
Order Date: 1/13/2026
Internal Tracking No.: 26-01295
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
ATTN: LeAllan Buerger
5102 EMMA BROWNING AVE
ABIA
AUSTIN, TX 78719
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 Military Department - 401 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 72033 2VEC8 Manual Flush Valve Regal Exposed Top 3.5 Gpf Gallons Per Flush 11 1/2 In Rough-In Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026
MPN: REGAL110XL
Manufacturer Name: SLOAN
6 EACH 157.28 $943.68
2 03125 5XTG1 Manual Flush Valve Royal Exposed Top 0.25 Gpf Gallons Per Flush 11 1/2 In Rough-In Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026 MPN: Royal186025 Manufacturer Name: SLOAN
6 EACH 213.81 $1,282.86
Order Date: 1/13/2026
Internal Tracking No.: 26-01295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28550 2FMP7 Incandescent Bulb Incandescent Miniature Bayonet (Ba9S) (T) Tubular T3-1/4 757 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026
MPN: 75710PK
Manufacturer Name: APPROVED
VENDOR
2 EACH 13.84 $27.68
4 28550 3EHJ8 Incandescent Bulb Incandescent Miniature Bayonet (Ba9S) (T) Tubular T2 130Mb Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026
MPN: 130MB10PK
Manufacturer Name: APPROVED
VENDOR
2 EACH 27.47 $54.94
5 28527 26WA88 Photocontrol Shorting Cap Turn- Locking Photocell Mounting Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026
MPN: 26WA88
Manufacturer Name: DAYTON
8 EACH 7.41 $59.28
6 28527 31EK23 Photocontrol Turn-Locking Photocell Mounting Spst 120-277V Ac 510 J Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026
MPN: 5237UL
Manufacturer Name: TORK
7 EACH 29.78 $208.46
7 28564 2EN14 Flush Push Button Operator Non- Illuminated Flush Profile Metallic 30 Mm 1No Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026
MPN: 9001KR1BH5
Manufacturer Name: SCHNEIDER
ELECTRIC
3 EACH 84.26 $252.78
Order Date: 1/13/2026
Internal Tracking No.: 26-01295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 34518 34A812 Spray/Dust Cover Ap470-002Yel-R Compatible With Guardian Polypropylene 2 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/19/2026
MPN: AP470002YELR
Manufacturer Name: GUARDIAN
EQUIPMENT
10 EACH 9.68 $96.80
9 34518 2LVF8 Foam Filter 470-024R Compatible With Guardian Polyurethane Black 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 1/28/2026
MPN: 470024R
Manufacturer Name: GUARDIAN
EQUIPMENT
10 EACH 19.31 $193.10
10 67055 2P888 Toilet Seat Open Cover Not Included Plastic/Stainless Steel External Check 2 3/8 In Seat Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/20/2026
MPN: 1955CT000
Manufacturer Name: BEMIS
6 EACH 25.51 $153.06
Total $3,272.64
File details come from the government source that posted it. Updated .