26245031-0.pdf

PDF 19 KB Posted Apr 24, 2026

Attached to: TX|TXMAS-25-45002|26245031
Contract number: 26245031
Issued by: Texas

About this file

Written by GovTribe AI · Apr 27, 2026

This is a Purchase Order (PO No. 26245031) issued by the Texas Military Department on April 24, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under contract TXMAS-25-45002. The purchasing agency contact is Mary Ochoa at the Texas Military Department, with delivery instructions directed to Maria Ruiz at Camp Mabry, Building 35 in Austin, Texas.

The purchase order comprises 13 line items totaling $5,731.30, featuring industrial equipment, tools, and supplies from manufacturers including Victor, Ideal, DAP, Titan Pro, Dayton, Miller Electric, Slime, and Kissler. Notable items include a cutting outfit acetylene apparatus ($1,090.61), a plasma cutter spectrum 625 XTreme ($3,476.68), motor dual run capacitors ranging from $114.66 to $191.35, push-in connectors, insulating spray foam sealant, a plasma torch consumable kit ($227.70), tire plug kits, beveled washer kits, and spiral tip cleaner sets. Delivery dates range from April 28, 2026 to May 26, 2026, with most items scheduled for arrival within 4 to 10 business days. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26245031

Order Date: 4/24/2026

Internal Tracking No.: 26-02388 - REQ0044156

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

Maria Ruiz

(512) 782-1956

2200 W 35TH ST

CAMP MABRY, BLDG. 35

AUSTIN, TX 78703

NOTE TO CONTRACTOR: Maria Ruiz

(512) 782-1956 maria.r.ruiz.nfg@army.mil

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 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 89500 54RZ75 Cutting Outfit Acetylene Cga 300 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/29/2026

MPN: 03842110

Manufacturer Name: VICTOR

1 EACH 1090.61 $1,090.61

2 28595 5EKL4 Push-In Connector Yellow 4 Ports 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/4/2026

MPN: 301034

Manufacturer Name: IDEAL

4 EACH 12.09 $48.36

Order Date: 4/24/2026

Internal Tracking No.: 26-02388 - REQ0044156

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 28595 5VYJ4 Push-In Connector Orange 3 Ports 20 Awg 12 Awg Wire Size Range 250 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/4/2026

MPN: 301033J

Manufacturer Name: IDEAL

4 EACH 27.57 $110.28

4 63006 5E087 Insulating Spray Foam Sealant Straw Application Off-White 20 Oz Container Size Aerosol Can Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 4/30/2026

MPN: 7565020012

Manufacturer Name: DAP

10 EACH 21.60 $216.00

5 28766 30D648 Motor Dual Run Capacitor Round 440/370V Ac 50/7.5 Mfd 2 1/2 In Overall Dia Aluminum Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/4/2026

MPN: TRCFD5075

Manufacturer Name: TITAN PRO

6 EACH 19.11 $114.66

6 28766 30D653 Motor Dual Run Capacitor Round 440/370V Ac 60/7.5 Mfd 2 3/8 In Overall Dia Aluminum Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/4/2026

MPN: TRCFD6075

Manufacturer Name: TITAN PRO

6 EACH 26.51 $159.06

7 28564 2MEK1 Motor Dual Run Capacitor Round 440V Ac 45/7.5 Mfd 2 3/8 In Overall Dia Aluminum Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 32 Delivery Date: 5/26/2026

MPN: 2MEK1

Manufacturer Name: DAYTON

5 EACH 38.27 $191.35

Order Date: 4/24/2026

Internal Tracking No.: 26-02388 - REQ0044156

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 89520 49X316 Plasma Cutter Spectrum 625 X- Treme 40 A 20 Ft Handheld Torch Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 5/4/2026

MPN: 907579001

Manufacturer Name: MILLER

ELECTRIC

1 EACH 3476.68 $3,476.68

9 92882 33M144 Tire Plug Kit Tire Plug Kit Atv T i r e s / L a w n M o w e r Tires/Wheelbarrow Tires 6 Pieces Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/29/2026

MPN: 2040A

Manufacturer Name: SLIME

3 EACH 16.28 $48.84

10 89520 38G633 Plasma Torch Consumable Kit Xt40 40 A Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/28/2026

MPN: 253521

Manufacturer Name: MILLER

ELECTRIC

1 EACH 227.70 $227.70

11 67055 4EEU7 Beveled Washer Kit Universal Fit Rubber Stem Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/29/2026

MPN: 5405041

Manufacturer Name: KISSLER

1 EACH 15.57 $15.57

12 89570 2CYY5 Spiral Tip Cleaner Set #26 To #6 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/29/2026

MPN: 2CYY5

Manufacturer Name: APPROVED

VENDOR

3 EACH 4.83 $14.49

Order Date: 4/24/2026

Internal Tracking No.: 26-02388 - REQ0044156

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 89570 2CYX6 Spiral Tip Cleaner Set #67 To #8 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/29/2026

MPN: 2CYX6

Manufacturer Name: APPROVED

VENDOR

3 EACH 5.90 $17.70

Total $5,731.30

File details come from the government source that posted it. Updated Apr 27, 2026.