26157657-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157657
- Contract number
- 26157657
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157657) issued by the Texas Military Department on January 14, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with Bullchase, Inc., a contractor located in Cedar Park, Texas, under the TXMAS contract (TXMAS-25-45002).
The purchase order covers eight line items of various equipment and components, including carpet cleaner jugs, water filters, water dispenser spouts, electrical receptacle wall plates, floor subplates, electrical connectors, and weatherproof covers. The total purchase amount is $9,146.67, with items sourced from manufacturers such as BISSELL COMMERCIAL, ELKAY, HALSEY TAYLOR, HUBBELL, and IDEAL. All items are set for delivery within 5-10 days of the order date, with specific delivery dates ranging from January 19 to January 26, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157657
Order Date: 1/14/2026
Internal Tracking No.: 26-01311
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: LeAllen 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 48578 36TT60 Carpet Cleaner Jug 1 Gal Liquid Floral Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026
MPN: 31B6
Manufacturer Name: BISSELL
COMMERCIAL
6 EACH 76.45 $458.70
2 22530 2XJ47 Quick-Connect Water Filter 0.5 Micron 1.5 Gpm 1 500 Gal 9 1/2 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026
MPN: 51299C
Manufacturer Name: ELKAY
18 EACH 122.49 $2,204.82
Order Date: 1/14/2026
Internal Tracking No.: 26-01311
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 22530 42EJ70 Water Filter Head 3/8 In 8 1/4 In Overall Ht 3 7/8 In Overall Wd 100 Psi Max Op Pressure Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026
MPN: 51469C
Manufacturer Name: ELKAY
17 EACH 70.14 $1,192.38
4 67055 4XR77 Water Dispenser Spout Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026
MPN: 96852CA
Manufacturer Name: HALSEY
TAYLOR
17 EACH 181.09 $3,078.53
5 28595 5C229 Duplex Receptacle Wall Plate Duplex Outlet Stainless Steel Silver 2 Outlet Openings Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 1/20/2026
MPN: SS82
Manufacturer Name: HUBBELL
13 EACH 7.84 $101.92
6 28514 2DZN7 Floor Subplate Round Silver Aluminum Smooth 8 In Dia X 9/16 In H Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 1/20/2026
MPN: S1SPFFAL
Manufacturer Name: HUBBELL
WIRING DEVICE-KELLEMS
13 EACH 139.17 $1,809.21
7 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: 1/26/2026
MPN: 301033J
Manufacturer Name: IDEAL
2 EACH 27.57 $55.14
Order Date: 1/14/2026
Internal Tracking No.: 26-01311
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 28514 38R683 While In Use Weatherproof Cover 1 Gangs For Decora/Gcfi Electrical Component Type Aluminum Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026
MPN: MX3300
Manufacturer Name: TAYMAC
9 EACH 27.33 $245.97
Total $9,146.67
File details come from the government source that posted it. Updated .