26159444-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-25-45002|26159444
- Contract number
- 26159444
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159444) issued by the Texas Military Department on January 28, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gilbert Gipson serving as the agency purchaser. The goods are to be shipped to the Texas Military Department at Camp Mabry in Austin, Texas, with billing directed to the department's accounts payable office.
The purchase order encompasses nine line items totaling $2,220.16 in electrical supplies, plumbing fixtures, and maintenance equipment procured under Contract TXMAS-25-45002. Items include electrical tape, wire connectors, a condensate removal pump, wax rings, 2-cycle engine oil, string trimmer heads and line, and a quick-connect water filter. Quantities range from 2 to 10 units per line item, with unit prices between $1.75 and $121.68. Delivery dates are scheduled between January 30 and February 6, 2026, with promised delivery times ranging from 3 to 10 days. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) as these items are for exclusive state use.
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Text version
Purchase Order PO No. 26159444
Order Date: 1/28/2026
Internal Tracking No.: 26-01413
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
BLG 11 ATTN: JUAN DOMINGUEZ
Texas Military Dept
2200 W. 35TH STREET, CAMP MABRY
AUSTIN, TX 78703
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 83226 49XZ33 Electrical Tape 3/4 In Wd 22 Yd Lg 7 Mil Thick Polyvinyl Chloride Film Rubber Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/30/2026
MPN: 200782
Manufacturer Name: SHURTAPE
10 EACH 1.75 $17.50
2 28595 5UYJ8 Twist On Wire Connector Red 22 Awg 6 Awg Twist-On Wire Size Ranges 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/2/2026
MPN: 5UYJ8
Manufacturer Name: APPROVED
VENDOR
2 EACH 13.51 $27.02
Order Date: 1/28/2026
Internal Tracking No.: 26-01413
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28595 6LU42 Twist On Wire Connector Orange 22 Awg 14 Awg Twist-On Wire Size Ranges 300 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/6/2026
MPN: 30073J
Manufacturer Name: IDEAL
2 EACH 41.14 $82.28
4 72073 2P351 Condensate Removal Pump 115V Ac 1/2 Gal Tank 1/16 Hp 1.33 Gpm 20 Ft Max Head Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/2/2026
MPN: 554425
Manufacturer Name: LITTLE GIANT
4 EACH 109.81 $439.24
5 67055 22UR77 Wax Ring American Std/Sloan/Zurn Polyethylene/Urethane Wax Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/2/2026
MPN: 22UR77
Manufacturer Name: APPROVED
VENDOR
6 EACH 5.93 $35.58
6 40531 45J374 2-Cycle Engine Oil Synthetic Blend 16 Fl Oz Size Bottle Not Specified Powerblend Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/3/2026
MPN: 6450006GE
Manufacturer Name: ECHO
6 EACH 11.17 $67.02
7 51510 44X207 String Trimmer Head Poly 0.095 In Dia 20 Ft Overall Lg Round Black 50 Ft Or Less Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/3/2026
MPN: 21560031
Manufacturer Name: ECHO
8 EACH 37.40 $299.20
Order Date: 1/28/2026
Internal Tracking No.: 26-01413
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 51510 44X213 String Trimmer Line Nylon 0.095 In Dia 846 Ft Overall Lg Multi-Sided Orange Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/3/2026
MPN: 314095053
Manufacturer Name: ECHO
6 EACH 46.48 $278.88
9 89078 11U265 Quick-Connect Water Filter 1.5 Gpm 3 000 Gal 9 1/2 In Overall Ht 3 1/4 In Overall Dia Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/2/2026
MPN: 51300C
Manufacturer Name: ELKAY
8 EACH 121.68 $973.44
Total $2,220.16
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