26210628-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26210628
- Contract number
- 26210628
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26210628) issued by the Texas Military Department on February 18, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed through W.W. Grainger, Inc. dba Grainger under Contract TXMAS-25-45002. The billing address is the Texas Military Department's Accounts Payable office in Austin, Texas, and the delivery location is the Readiness Center in Gatesville, Texas.
The purchase order is for one unit of a Gas Infrared Tube Heater (Dayton brand, Model 7D846) with a propane heating capacity of 125,000 BTU and a 40-foot radiant tube length. The unit cost is $1,797.64, with an extended cost of $1,797.64 for the single unit ordered. The delivery is scheduled for February 19, 2026, with an expected delivery time of one day from order placement. As a state purchase, the order is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase contact is Brent Morgan of the Texas Military Department.
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Text version
Purchase Order PO No. 26210628
Order Date: 2/18/2026
Internal Tracking No.: 26-01658
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: Gas Infrared Tube Heater Propane 125000 BtuH Heating Capacity Input 40 ft Radiant Tube Lg MFG Name: DAYTON.
MFG Part: 7D846 Qty: 1 Unit Cost: $1,797.64 Extended Cost: $1,797.64
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 Brent Morgan brent.morgan@military.texas.gov (512) 782-5692
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: 2/19/2026 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
1,797.64 EACH 1.00 $1,797.64
Total $1,797.64
File details come from the government source that posted it. Updated .