26240800-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26240800
- Contract number
- 26240800
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26240800) issued by the Texas Department of Motor Vehicles on April 14, 2026, as Revision 1 effective April 15, 2026. The document reflects changes to an original purchase order placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is being billed to and shipped to 4000 Jackson Avenue, Austin, Texas 78731, with Christina Carter designated as the recipient. The purchase is made under the Texas TXMAS-25-45002 contract through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. Miguel Alvarez serves as the purchasing agent for the Texas Department of Motor Vehicles.
The change notice modifies Line 1 of the original purchase order, increasing the quantity of Pleated Air Filters (24 In X 24 In X 2 In, Merv 8 Gen Use, manufactured by Grainger, MPN 6B924) from 1 unit to 12 units at $5.71 per unit, resulting in an extended amount of $68.52 for that line item. The purchase order also includes two additional line items: 2 Toilet Bowl Wall units (American Standard, 1.6-1.28 Gpf ADA Compliant) at $123.15 each totaling $246.30, and 4 Gasket Zurn Neoprene units with printed instructions (Zurn manufacturer) at $71.88 each totaling $287.52. The total order value is $602.34. Delivery dates range from April 20-24, 2026, with advance receipt order times between 5-10 days. The State of Texas claims exemption from federal excise and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26240800
Order Date: 4/14/2026
Internal Tracking No.: 0000017502
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4000 JACKSON AVENUE
AUSTIN TX 78731
Christina Carter
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/15/2026 11:06 am-Change to Line 1: Quantity has changed from: 1 to: 12
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/CO-OP Member Purchaser Email Phone
Texas Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 03145 6B924 Pleated Air Filter 24 In X 24 In X 2 In Merv 8 Gen Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: Fri Apr 24 2026
00:00:00 GMT-0700 (PDT)
MPN: 6B924
Manufacturer Name: GRAINGER
12 EACH 5.71 $68.52
Purchase Order Change Notice PO No. 26240800
Order Date: 4/14/2026
Internal Tracking No.: 0000017502
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 67055 20HK93 Toilet Bowl Wall 1.6 Gpf_1.1 Gpf_1.28 Gpf Gallons Per Flush Ada Compliant Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Apr 20 2026
00:00:00 GMT-0700 (PDT)
MPN: 2257101020
Manufacturer Name: AMERICAN
STANDARD
2 EACH 123.15 $246.30
3 67055 41H972 Gasket Zurn Neoprene Box With Printed Instructions/Neo-Seal Gasket Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
MPN: Z1200NEOSEALGSKT4
Manufacturer Name: ZURN
4 EACH 71.88 $287.52
Total $602.34
File details come from the government source that posted it. Updated .