26210392-0.pdf
PDF 19 KB Posted
- Attached to
- TX|TXMAS-25-45002|26210392
- Contract number
- 26210392
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210392) issued by the Texas Military Department on February 17, 2026, to Bullchase, Inc., a distributor serving as the intermediary for goods sourced through W.W. Grainger, Inc. The order references Contract TXMAS-25-45002 and includes a Grainger quote (QTE2751811082) for items not available in the SmartBuy system. The purchase is being billed to the Texas Military Department's Accounts Payable office and shipped to Camp Mabry, Building 35, in Austin, Texas. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes eleven line items totaling $3,895.19, comprising industrial tools, testing equipment, and safety supplies. Items include digital multimeters, infrared thermometers, cordless tool kits, adjustable wrench sets, screwdrivers, pliers, pipe wrenches, carrying cases, first aid kits, and related hand tools from manufacturers including Fluke, Milwaukee, Klein Tools, and Channellock. Delivery dates range from February 16, 2026, to March 25, 2026, with lead times between 1 and 40 days. Unit prices range from $24.77 to $650.30, with quantities ordered between one and three units per line item. The purchase requisition was processed by Mary Ochoa, Texas Military Department Purchaser, on behalf of the agency's procurement needs.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26210392
Order Date: 2/17/2026
Internal Tracking No.: 26-01573 REQ0043400
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
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
NOTE TO CONTRACTOR: Grainger Quote to serve as supporting documents for items under contract TXMAS-25-45002 that are not in SmartBuy: Maria Ruiz, (512) 782-1956 maria.r.ruiz.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 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: 2/16/2026 Notes: Per Quote # QTE2751811082, Items under contract are not in SmartBuy TXMAS-25-45002 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
903.43 EACH 1.00 $903.43
Order Date: 2/17/2026
Internal Tracking No.: 26-01573 REQ0043400
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44591 3KGZ9 Adjustable Wrench Set Alloy Steel Chrome Cushion Grip Grip 6 1/4 In To 10 In Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 3/2/2026
MPN: WS2CB
Manufacturer Name: CHANNELLOCK
1 EACH 74.58 $74.58
3 28561 6MR09 Digital Multimeter Cat Iii 1000V/Cat Iv 600V Trms 1 000 V Max Ac Volt Measurement 6 000 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/18/2026 MPN: Fluke179 Manufacturer Name: FLUKE
3 EACH 490.63 $1,471.89
4 44591 2RKT1 M u l t i - B i t S c r e w d r i v e r Phillips/Slotted/Square/Torx Tip 8 Tips 7 1/4 In Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 2/19/2026
MPN: 32500
Manufacturer Name: KLEIN TOOLS
1 EACH 24.77 $24.77
5 28501 20AZ69 Infrared Thermometer Fluke-59 Max + Avg/Difference/Max Temp/Min Temp Adj @ 0.10 To 1.00 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/18/2026
MPN: FLUKE59MAX
Manufacturer Name: FLUKE
1 EACH 165.03 $165.03
6 44527 12E734 Cordless Tool Combination Kit 4 Tools 18 V Dc Volt Battery Included M18 M18 2Pyz8 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 2/19/2026
MPN: 269524
Manufacturer Name: MILWAUKEE
1 EACH 650.30 $650.30
Order Date: 2/17/2026
Internal Tracking No.: 26-01573 REQ0043400
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 28561 2DPJ5 Carry ing Case Po lyester Black/Yellow 11X/170 Series/70 Series/Mfr No 20 Wrist Strap Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/18/2026
MPN: C35
Manufacturer Name: FLUKE
3 EACH 54.80 $164.40
8 44552 3JZC9 Tongue And Groove Plier Set Flat Self Adjusting 1 1/2 In_7/8 In_2 1/4 In Max Jaw Opening Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 40 Delivery Date: 3/25/2026
MPN: GS3
Manufacturer Name: CHANNELLOCK
1 EACH 63.88 $63.88
9 44552 45PZ55 Plier Set 4 Pliers Deluxe Cushion Grip Spring Return 2 - 5 Pliers Range Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 2/19/2026
MPN: 94998
Manufacturer Name: KLEIN TOOLS
1 EACH 191.75 $191.75
10 34532 39N797 First Aid Kit And Housing Industrial 25 People Served 139 Components Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 3/2/2026
MPN: 54536
Manufacturer Name: APPROVED
VENDOR
2 EACH 34.82 $69.64
11 44591 4YR92 Pipe Wrench Aluminum 1 1/2 In_2 In Jaw Capacity Serrated 10 In_14 In Overall Lg I-Beam Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/18/2026
MPN: 4YR92
Manufacturer Name: WESTWARD
2 EACH 57.76 $115.52
Order Date: 2/17/2026
Internal Tracking No.: 26-01573 REQ0043400
Total $3,895.19
File details come from the government source that posted it. Updated .