26245270-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26245270
- Contract number
- 26245270
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245270) issued by the Texas Military Department on April 27, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is being billed to the Texas Military Department's Accounts Payable office in Austin, Texas, with delivery directed to Building 35 on West 35th Street in Austin. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Susannah Jones serving as the agency purchaser. The State of Texas claims a sales tax exemption for this purchase as tangible personal property for exclusive state use.
The purchase order encompasses seven line items totaling $17,605.67, consisting primarily of tools, equipment, and safety devices sourced through contract TXMAS-25-45002. Items include an infrared thermometer (Fluke-59 Max, 3 units at $145.64 each), hex key sets (3 units at $120.86 each), stepladders in 10-foot and 6-foot sizes, drill bit extensions, and socket sets. The single largest line item is a quote from W.W. Grainger, Inc. valued at $15,074.26. Delivery dates range from April 28, 2026, to May 7, 2026, with most items arriving within 5-7 business days. All items are priced per unit and fall under the TXMAS contract type with no sales tax applied per state exemption.
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Text version
Purchase Order PO No. 26245270
Order Date: 4/27/2026
Internal Tracking No.: 26-02401 REQ0044327
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 West 35th Street Bldg. 35 Austin, TX 78703 M a r i a R u i z , 5 1 2 - 7 8 2 - 1 9 5 6 , maria.r.ruiz.nfg@army.mil
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 Susannah Jones susannah.jones@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 4/28/2026 Notes: Attached: Bullchase Quote.
MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
15,074.26 EACH 1.00 $15,074.26
2 28501 20AZ68 Infrared Thermometer Fluke-59 Max Avg/Difference/Max Temp/Min Temp Adj @ 0.10 To 1.00 Std Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026
MPN: FLUKE59MAX
Manufacturer Name: FLUKE
3 EACH 145.64 $436.92
Order Date: 4/27/2026
Internal Tracking No.: 26-02401 REQ0044327
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44591 11L588 Hex Key Set 6 - 10 Pieces Professional T Sae Single Ball End Short 10 Pieces 2 Tips Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026
MPN: 025440
Manufacturer Name: GREENLEE
3 EACH 120.86 $362.58
4 45049 1CMT5 Stepladder 10 Ft Ladder Size Aluminum 250 Lb Load Capacity 27 Lb Wt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026
MPN: AS2110
Manufacturer Name: LOUISVILLE
LADDER
1 EACH 378.12 $378.12
5 45049 36Y397 Stepladder 6 Ft Ladder Size Aluminum 225 Lb Load Capacity 13 Lb Wt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/7/2026
MPN: AS4006
Manufacturer Name: LOUISVILLE
LADDER
1 EACH 201.49 $201.49
6 44506 2Q505 Drill Bit Extensions 5 1/2 In Overall Lg Hex For 7/16 In Drill Shank Dia Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/4/2026
MPN: 48284001
Manufacturer Name: MILWAUKEE
3 EACH 26.74 $80.22
7 44591 53PN74 Socket Set 3/8 In 1/2 In Drive 127 Piece 12-Point/6-Point Metric/Sae Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026
MPN: 53PN74
Manufacturer Name: WESTWARD
3 EACH 357.36 $1,072.08
Order Date: 4/27/2026
Internal Tracking No.: 26-02401 REQ0044327
Total $17,605.67
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