26245270-1.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-25-45002|26245270
- Contract number
- 26245270
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26245270) is issued by the Texas Military Department to Bullchase, Inc., a contractor based in Cedar Park, Texas. The document represents a revision to an original purchase order dated April 27, 2026, with the change implemented on April 28, 2026. The primary contact for the Texas Military Department is Susannah Jones, and the contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract is established under the TXMAS-25-45002 agreement, which operates as a Grainger cooperative contract vehicle.
The purchase order change modifies Line 1 by reducing the quantity of items from 15,074.26 units to 15,059.5 units, resulting in an adjusted extended amount of $15,059.50. The order includes seven total line items covering various tools and equipment: infrared thermometers (Fluke), hex key sets (Greenlee), stepladders (Louisville Ladder), drill bit extensions (Milwaukee), and socket sets (Westward). Delivery dates range from April 28, 2026, to May 7, 2026, with delivery timeframes of 1 to 10 days. The total contract value is $17,590.91. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/28/2026 2:42 pm-Change to Line 1: Quantity has changed from: 15074.26 to: 15059.5
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 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 Amount
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: Tue Apr 28 2026
00:00:00 GMT-0700 (PDT)
Notes: Attached: Bullchase Quote.
MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
15,059.5 EACH 1.00 $15,059.50
Order Date: 4/27/2026
Internal Tracking No.: 26-02401 REQ0044327
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon May 04 2026
00:00:00 GMT-0700 (PDT)
MPN: FLUKE59MAX
Manufacturer Name: FLUKE
3 EACH 145.64 $436.92
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: Mon May 04 2026
00:00:00 GMT-0700 (PDT)
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: Mon May 04 2026
00:00:00 GMT-0700 (PDT)
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: Thu May 07 2026
00:00:00 GMT-0700 (PDT)
MPN: AS4006
Manufacturer Name: LOUISVILLE
LADDER
1 EACH 201.49 $201.49
Order Date: 4/27/2026
Internal Tracking No.: 26-02401 REQ0044327
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon May 04 2026
00:00:00 GMT-0700 (PDT)
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: Mon May 04 2026
00:00:00 GMT-0700 (PDT)
MPN: 53PN74
Manufacturer Name: WESTWARD
3 EACH 357.36 $1,072.08
Total $17,590.91
File details come from the government source that posted it. Updated .