26209094-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26209094
- Contract number
- 26209094
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209094) issued by the Texas Military Department on February 6, 2026, for delivery to Fort Wolters in Mineral Wells, Texas. The purchasing agency is the Texas Military Department, with purchaser Reginald Hall serving as the primary contact. The contractor is Bullchase, Inc., located in Cedar Park, Texas, which is procuring items through W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002. The point of contact for the Texas Military Department is Jonathan Whitehead at Fort Wolters.
The purchase order covers tire maintenance equipment and supplies totaling $4,940.16. Line 1 includes a comprehensive quote of tire shop equipment valued at $4,902.81, consisting of a BendPak tire changer ($3,908.60), tire stitchers, bead seaters, tire buffer kits, buffing cones, and tire patch refills from manufacturers including BendPak, ESCO, Ken-Tool, Milwaukee, Tru-Flate, and Xtra Seal. Line 2 specifies three 8-ounce cans of Cam-Cure Cement (MPN 12287) at $12.45 per unit for a total of $37.35, with delivery expected on February 16, 2026. The State of Texas is exempt from sales and federal excise taxes on this procurement.
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Text version
Purchase Order PO No. 26209094
Order Date: 2/6/2026
Internal Tracking No.: PO#26-01519
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: TMD POC:
Jonathan Whitehead Phone: (940) 325-6872 jonathan.r.whitehead3.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 Reginald Hall reginald.hall@military.texas.gov (512) 782-3722
Order Date: 2/6/2026
Internal Tracking No.: PO#26-01519
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45002 W.W.
Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 2/6/2026 Notes: Part#846FT5: 1EA @$3,908.60 TK136489695T Tire Changer Electric Bench Mount Single-Phase Phase 11 in Max Rim Wd R745 11OV MFG Name: BENDPAK. MFG Part: R745 110V.
PART#804M06: 2EA @$33.08
($66.16) TK136489694T Tire Stitcher Tire Patch Repair Roller Tool Steel 7 1/4 in Overall Lg MFG Name: ESCO/ EQUIPMENT SUPPLY CO. MFG Part:
40304.
PART#55JE70: 1EA @$371.48,
TK136489696T Bead Seater Bead Seater ATV Tires/Automobile Tires/ Truck Tires Aluminum MFG Name:
KEN-TOOL. MFG Part: 31445.
PART#61UU73: 1EA @468.29
TK136489693T Tire Buffer Kit Low Speed Tire Buffer Kit 10 3/32 in Overall Lg 2 in Overall Wd MFG Name: MILWAUKEE. MFG Part:
2409-22.
PART#1ELD5: 2EA @$8.31 ($16.62)
TK136489691T Standard Buffing Cone Std 80 Steel Copper 2 in Overall Dia 25000 RPM Max Speed MFG Name: TRU-FLATE. MFG Part: 18-260.
PART#33K026: 2EA @$35.83
($71.66) TK136489690T Tire Patch Refill Tire Patch Refill Tubeless Tires 25 Refill Patches 25 Pieces MFG Name: XTRA SEAL. MFG Part: KX003.
MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
4,902.81 EACH 1.00 $4,902.81
Order Date: 2/6/2026
Internal Tracking No.: PO#26-01519
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 86305 1EKX9 Cam-Cure Cement Cam-Cure Cement Gel Can 8 Oz Container Size Universal Clear Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/16/2026
MPN: 12287
Manufacturer Name: TRU-FLATE
3 EACH 12.45 $37.35
Total $4,940.16
File details come from the government source that posted it. Updated .