26157274-0.pdf
PDF 19 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157274
- Contract number
- 26157274
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157274) issued by the Texas Military Department on January 13, 2026, utilizing the TXMAS-25-45002 state contract. The purchase order is made with Bullchase, Inc., located in Cedar Park, Texas, and will be shipped to a specific address in Mineral Wells, TX. The procurement is being managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Gilbert Gipson as the agency purchaser.
The purchase order comprises 12 line items of various electrical and maintenance supplies, including utility ropes, wall switches, thermostats, faucets, capacitors, air filters, electrical receptacles, and connectors. The items are sourced from multiple manufacturers such as Ability One, Bryant, Dayton, Dominion Faucets, Global, Grainger, Hubbell, Ideal, and Legrand. The total contract value is $3,414.10, with delivery dates ranging from January 16 to January 28, 2026. All items are purchased under the TXMAS contract type, with varying delivery times (ARO) between 3 and 15 days. The order appears to be for equipment and supplies likely intended for maintenance or infrastructure support for the Texas Military Department.
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Text version
Purchase Order PO No. 26157274
Order Date: 1/13/2026
Internal Tracking No.: 26-01294
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
Jonathan Whitehead
7701 EAST WAGNER RD
FORT WOLTERS
MINERAL WELLS, TX 76067
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 45024 6XWH8 General Purpose Utility Rope Braid 3/16 In Dia 550 Lb Working Load Limit Nylon Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026
MPN: 4020002460688
Manufacturer Name: ABILITY ONE
2 EACH 175.56 $351.12
2 28579 49YZ68 Wall Switch Toggle Switch 4-Way White 20 A 120/277V Ac Screw Terminals Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 1/28/2026
MPN: 4904BW
Manufacturer Name: BRYANT
10 EACH 15.54 $155.40
Order Date: 1/13/2026
Internal Tracking No.: 26-01294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 22072 4PU49 Line Volt Mechanical Tstat Heat Only On-Off 50 To 90F Exposed Dial 120 To 277V Ac 1H Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/23/2026
MPN: 4PU49C
Manufacturer Name: DAYTON
6 EACH 51.40 $308.40
4 67055 45L014 Low Arc Bathroom Faucet Silver Cast Brass Chrome Finish 1.2 Gpm Flow Rate Arc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026
MPN: 771005
Manufacturer Name: DOMINION
FAUCETS
10 EACH 24.59 $245.90
5 69040 2ELT3 Motor Run Capacitor Round 440/370V Ac 5-97.5 Mfd 2 1/2 In Overall Dia 70C Op Temp - Max Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/16/2026 MPN: Turbo200X Manufacturer Name: GLOBAL
4 EACH 157.62 $630.48
6 03145 6B938 Pleated Air Filter 20 In X 20 In X 1 In Merv 8 Gen Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 1/21/2026
MPN: GR6BM820201
Manufacturer Name: GRAINGER
144 EACH 5.44 $783.36
7 03145 6B957 Pleated Air Filter 16 In X 20 In X 1 In Merv 8 Gen Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 1/21/2026
MPN: GR6BM816201
Manufacturer Name: GRAINGER
60 EACH 4.74 $284.40
Order Date: 1/13/2026
Internal Tracking No.: 26-01294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 28595 45UF43 Gfci Receptacle Duplex White 5-20R 20 A 125V Ac 2 Pole / 3 Wire Screw Terminals Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 1/19/2026
MPN: GFRTR20W
Manufacturer Name: HUBBELL
10 EACH 40.47 $404.70
9 28595 5VYJ3 Push-In Connector Red 2 Ports 20 Awg 12 Awg Wire Size Range 300 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/23/2026
MPN: 301032J
Manufacturer Name: IDEAL
2 EACH 27.41 $54.82
10 28595 5VYJ4 Push-In Connector Orange 3 Ports 20 Awg 12 Awg Wire Size Range 250 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/23/2026
MPN: 301033J
Manufacturer Name: IDEAL
2 EACH 27.57 $55.14
11 28579 53CX62 Wall Switch Toggle Switch Single Pole White 20 A 120V Ac Screw Terminals Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026
MPN: PS20AC1W
Manufacturer Name: LEGRAND
10 EACH 7.72 $77.20
12 28579 53CX65 Wall Switch Toggle Switch 3-Way White 20 A 120V Ac Screw Terminals Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026
MPN: PS20AC3W
Manufacturer Name: LEGRAND
6 EACH 10.53 $63.18
Order Date: 1/13/2026
Internal Tracking No.: 26-01294
Total $3,414.10
File details come from the government source that posted it. Updated .