26242275-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26242275
- Contract number
- 26242275
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242275) issued by the Texas Military Department on April 22, 2026, to procure supplies from Bullchase, Inc., located in Cedar Park, Texas. The order is being placed under Contract TXMAS-25-45002 with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Brent Morgan with the Texas Military Department, and the materials are to be shipped to SFC Jose Alonso at the Texas Military Department facility in Austin, Texas. As a state government purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes four line items totaling $14,773.92: 24 snow shovels with 18-inch steel blades at $27.60 each ($662.40); 48 LED flashlights with 190-lumen maximum brightness at $10.74 each ($515.52); 24 green 5-gallon water containers at $48.15 each ($1,155.60); and a quote adjustment of 12,440.4 units at $1.00 each ($12,440.40). Delivery dates range from April 22, 2026 to May 5, 2026, with average response times of 1 to 14 days. The suppliers include an approved vendor, Grainger (manufacturer of the flashlights), and Scepter (manufacturer of the water containers).
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Text version
Purchase Order PO No. 26242275
Order Date: 4/22/2026
Internal Tracking No.: 26-02346
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
Attn: JLOC SFC Jose Alonso
(512) 782-1455 2200 West 35th Street Building 8 Austin, TX 78703
NOTE TO CONTRACTOR:
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 44561 4W604 Snow Shovel Steel 18 In Blade Lg 18 In Blade Wd 37 In Handle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/1/2026
MPN: 1640700
Manufacturer Name: APPROVED
VENDOR
24 EACH 27.60 $662.40
2 28558 5RHP7 Flashlight Led 190 Lm Max Brightness 4 Hr Run Time At Max Brightness Black Rubber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/27/2026
MPN: 5RHP7
Manufacturer Name: GRAINGER
48 EACH 10.74 $515.52
Purchase Order PO No. 26242275
Order Date: 4/22/2026
Internal Tracking No.: 26-02346
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 22530 32NC20 Water Container Green 5 Gal Capacity Hdpe 13 3/4 In Overall Lg 6 3/4 In Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 5/5/2026
MPN: 06664
Manufacturer Name: SCEPTER
24 EACH 48.15 $1,155.60
4 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: 4/22/2026 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
12,440.4 EACH 1.00 $12,440.40
Total $14,773.92
File details come from the government source that posted it. Updated .