26240758-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26240758
- Contract number
- 26240758
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240758) issued by the Texas Military Department on April 13, 2026, for procurement from Bullchase, Inc., a contractor located in Cedar Park, Texas. The order references contract TXMAS-25-45002 and is managed by purchaser Gilbert Gipson of the Texas Military Department. Goods are to be shipped to Fort Wolters in Mineral Wells, Texas, with billing directed to the Texas Military Department's Accounts Payables office in Austin.
The purchase order covers four line items of plumbing fixtures and equipment for institutional use: 30 fixed showerheads (American Standard) at $12.29 each totaling $368.70; 2 toilet seats with closed covers (Centoco) at $100.28 each totaling $200.56; 6 manual flush valves with 3.5 GPF capacity (Sloan Regal) at $157.28 each totaling $943.68; and 6 manual flush valves with 1.5 GPF capacity (Sloan Regal) at $173.22 each totaling $1,039.32. The total contract value is $2,552.26. All items are scheduled for delivery by April 20, 2026, with delivery lead times ranging from 5 to 7 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26240758
Order Date: 4/13/2026
Internal Tracking No.: 26-02262
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
(940) 452-7096
7701 EAST WAGNER RD
FORT WOLTERS
MINERAL WELLS, TX 76067
NOTE TO CONTRACTOR: QUOTE ID: 109805
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 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67055 30KE03 Fixed Showerhead Colony Pro 2.5 Gpm Fixed Showerhead Flow Rate Metal/Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/20/2026
MPN: M9535500020A
Manufacturer Name: AMERICAN
STANDARD
30 EACH 12.29 $368.70
2 67055 4FTJ8 Toilet Seat Closed Cover Included Plastic External Check 1 3/4 In Seat Ht White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/20/2026
MPN: 1600BP8001
Manufacturer Name: CENTOCO
2 EACH 100.28 $200.56
Purchase Order PO No. 26240758
Order Date: 4/13/2026
Internal Tracking No.: 26-02262
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 72033 2VEC8 Manual Flush Valve Regal Exposed Top 3.5 Gpf Gallons Per Flush 11 1/2 In Rough-In Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/20/2026
MPN: REGAL110XL
Manufacturer Name: SLOAN
6 EACH 157.28 $943.68
4 72033 2VED2 Manual Flush Valve Regal Exposed Top 1.5 Gpf Gallons Per Flush 11 1/2 In Rough-In Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/20/2026
MPN: REGAL186XL
Manufacturer Name: SLOAN
6 EACH 173.22 $1,039.32
Total $2,552.26
File details come from the government source that posted it. Updated .