26158235-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26158235
- Contract number
- 26158235
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158235) issued by the Texas Military Department to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on January 20, 2026, and is being fulfilled under TXMAS Contract No. TXMAS-25-45002. The merchandise is being shipped to the Readiness Center located at 5500 South Highway 36 in Gatesville, Texas, with billing directed to the Texas Military Department's Accounts Payable office in Austin. Mary Ochoa serves as the agency purchaser, and Johnny M. Green is the designated point of contact for the contractor.
The purchase order comprises nine line items totaling $3,971.08 for various pleated air filters manufactured by Grainger in MERV 7 general-use specifications. The quantities ordered range from 10 to 174 units per item, with unit prices varying from $4.37 to $12.81 depending on filter dimensions and specifications. All items are scheduled for delivery by January 30, 2026, with one item (5W511) expedited for delivery by January 28, 2026. The State of Texas is exempt from all federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 26158235
Order Date: 1/20/2026
Internal Tracking No.: 26-01351 - REQ0041680
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
5500 SOUTH HIGHWAY 36
READINESS CENTER
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: Johnny M. Green Johnny.m.green17.nfg@army.mil
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 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03145 2W237 Pleated Air Filter 20 In X 25 In X 4 In Merv 7 Gen Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/30/2026
MPN: 2W237
Manufacturer Name: GRAINGER
30 EACH 12.81 $384.30
2 03145 2W235 Pleated Air Filter 24 In X 24 In X 2 In Merv 7 Gen Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/30/2026
MPN: 2W235
Manufacturer Name: GRAINGER
45 EACH 6.02 $270.90
Order Date: 1/20/2026
Internal Tracking No.: 26-01351 - REQ0041680
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 03145 2W233 Pleated Air Filter 20 In X 25 In X 2 In Merv 7 Gen Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/30/2026
MPN: 2W233
Manufacturer Name: GRAINGER
174 EACH 5.58 $970.92
4 03145 2W232 Pleated Air Filter 20 In X 20 In X 2 In Merv 7 Gen Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/30/2026
MPN: 2W232
Manufacturer Name: GRAINGER
136 EACH 5.12 $696.32
5 03145 2W231 Pleated Air Filter 16 In X 25 In X 2 In Merv 7 Gen Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/30/2026
MPN: 2W231
Manufacturer Name: GRAINGER
17 EACH 5.55 $94.35
6 03145 2W230 Pleated Air Filter 16 In X 20 In X 2 In Merv 7 Gen Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/30/2026
MPN: 2W230
Manufacturer Name: GRAINGER
80 EACH 4.37 $349.60
7 03145 5W978 Pleated Air Filter 16 In X 16 In X 2 In Merv 7 Gen Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/30/2026
MPN: 5W978
Manufacturer Name: GRAINGER
92 EACH 4.62 $425.04
Order Date: 1/20/2026
Internal Tracking No.: 26-01351 - REQ0041680
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 03145 6C516 Pleated Air Filter 14 In X 25 In X 2 In Merv 7 Gen Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/30/2026
MPN: 6C516
Manufacturer Name: GRAINGER
10 EACH 5.35 $53.50
9 03145 5W511 Pleated Air Filter 20 In X 20 In X 1 In Merv 7 Gen Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 1/28/2026
MPN: GR5WM720201
Manufacturer Name: GRAINGER
141 EACH 5.15 $726.15
Total $3,971.08
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