26211435-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211435
- Contract number
- 26211435
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26211435) issued by the Texas Military Department, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase order was generated on February 24, 2026, with an internal tracking number of 26-01758. The ordering agency purchaser is Serlester Boone of the Texas Military Department - 401.
The purchase order covers 48 units of Pleated Air Filters (12 inches by 24 inches by 1 inch, MERV 8 General Use) manufactured by Grainger under part number GR6BM812241, procured under contract TXMAS-25-45002. The unit price is $4.82 per filter, with an extended total of $231.36. Delivery is scheduled for March 4, 2026, with an 8-day advance receive order (ARO) window. The filters are to be delivered to Building 84 at Camp Mabry Lodging in Austin, Texas, to the attention of Raphael A Oosterhuis. All invoices must be submitted to payables@military.texas.gov. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26211435
Order Date: 2/24/2026
Internal Tracking No.: 26-01758
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
Raphael A Oosterhuis 2200 W. 35th Street Bldg. 8 Austin, TX 78703 Deliver to blg 84 Camp Mabry Lodging
NOTE TO CONTRACTOR: Deliver to building 84 Camp Mabry Lodging. *** ALL INVOICES RELATED TO THIS PURCHASE ORDER 26-01758 MUST BE SENT TO PAYABLES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-PAYMENT. *** Delivery Contact Raphael Oosterhuis at 512-782-5500 Monday through Friday 8:30am to 4:00pm excluding state and federal holidays.
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 Serlester Boone Serlester.boone@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03145 6B976 Pleated Air Filter 12 In X 24 In X 1 In Merv 8 Gen Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 3/4/2026
MPN: GR6BM812241
Manufacturer Name: GRAINGER
48 EACH 4.82 $231.36
Total $231.36
File details come from the government source that posted it. Updated .