26215541-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26215541
- Contract number
- 26215541
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26215541) issued by the State of Texas, Water Development Board on March 19, 2026, for supplies requested under Requisition 4931_WSC. The ordering agency is the Texas Water Development Board (580), with purchaser Myra Martin serving as the point of contact. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order is being billed to the Texas Comptroller of Public Accounts' Statewide Procurement Division and shipped to the Water Development Board's Austin office, Attention: London Darce.
The purchase order encompasses three line items totaling $321.14, all procured under the TXMAS-25-45002 contract through the TXMAS (Texas Multiple Award Schedule) contract type. Line 1 specifies 3 units of Female Disconnect Yellow Nylon Full Coverage Heat Shrink Female Sockets (10 packs) manufactured by VELVAC at $17.45 per unit ($52.35 total), with delivery expected by March 23, 2026. Line 2 orders 20 units of Conduit Outlet Body LI Body 1 In Hub Size manufactured by CANTEX at $10.15 per unit ($203.00 total), with delivery expected by March 24, 2026. Line 3 includes 1 Manual Post Driver (2 3/4 In Max Post Dia, 24 In Overall Height) from an approved vendor at $65.79. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215541
Order Date: 3/19/2026
Internal Tracking No.: PO# 26-0350
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
Attn: London Darce
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 4931_WSC Supplies
NOTE TO CONTRACTOR: REQ 4931_WSC Supplies (Partial)
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 Myra Martin myra.martin@twdb.texas.gov (512) 475-1657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28595 21DH19 Female Disconnect Yellow Nylon Full Coverage Heat Shrink Female Socket 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 30497
Manufacturer Name: VELVAC
3 EACH 17.45 $52.35
2 28500 4WMF3 Conduit Outlet Body Ll Body 1 In Hub Size 11.8 Cu In Body Capacity Pvc Gasket/Lid/Screws Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/24/2026
MPN: 5133662
Manufacturer Name: CANTEX
20 EACH 10.15 $203.00
Purchase Order PO No. 26215541
Order Date: 3/19/2026
Internal Tracking No.: PO# 26-0350
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 33037 4LVN8 Manual Post Driver 2 3/4 In Max Post Dia 24 In Overall Ht 17.5 Lb Wt 9 Ga Gauge Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/24/2026
MPN: 4LVN8
Manufacturer Name: APPROVED
VENDOR
1 EACH 65.79 $65.79
Total $321.14
File details come from the government source that posted it. Updated .