26209226-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26209226
- Contract number
- 26209226
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26209226, issued on February 6, 2026, by the State of Texas Water Development Board through the Texas Comptroller of Public Accounts – Statewide Procurement Division, represents a procurement from Bullchase, Inc., a contractor located in Cedar Park, Texas. The ordering agency is the Water Development Board (Agency No. 580), with Laura Stumpf serving as the purchaser. The purchase order references Contract TXMAS-25-45002, a TXMAS-type contract, and includes standard state tax exemption certifications.
The purchase order encompasses three line items totaling $82.86 with no sales tax applied due to the State of Texas exemption. The items include: (1) one Joint Compound Wallboard 3 Lb container in white (DAP MPN 10100) at $13.43, scheduled for delivery by February 16, 2026; (2) one Spackle Drydex 32 Oz container in white (DAP MPN 12330) at $14.26, also scheduled for February 16, 2026; and (3) one Milwaukee Hex Shank Drill Set with 23 pieces, 1/16 to 3/8 inch with 135 split point tin-coated HSS (MPN 48894631) at $55.17, scheduled for delivery by February 12, 2026. The order specifies delivery to 1700 N. Congress Avenue, Room 610-B, Austin, Texas 78701.
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Text version
Purchase Order PO No. 26209226
Order Date: 2/6/2026
Internal Tracking No.: 26-0321
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P.O. BOX 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
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
Water Development Board - 580 Laura Stumpf laura.stumpf@twdb.texas.gov (512) 475-1659
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54081 2GKY7 Joint Compound Wallboard 3 Lb Container Size Pail White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/16/2026
MPN: 10100
Manufacturer Name: DAP
1 EACH 13.43 $13.43
2 54081 2GKY9 Spackle Drydex 32 Oz Container Size Pail White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/16/2026
MPN: 12330
Manufacturer Name: DAP
1 EACH 14.26 $14.26
Purchase Order PO No. 26209226
Order Date: 2/6/2026
Internal Tracking No.: 26-0321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44506 45KM96 Hex Shank Drill Set 23 Pc 1/16 To 3/8 135 Split Point Tin-Coated Hss Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 2/12/2026
MPN: 48894631
Manufacturer Name: MILWAUKEE
1 EACH 55.17 $55.17
Total $82.86
File details come from the government source that posted it. Updated .