26245750-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26245750
- Contract number
- 26245750
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26245750) issued by the Texas Military Department on April 27, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gilbert Gipson serving as the agency purchaser. The order will be billed to the Texas Military Department in Austin and shipped to James Burnett in Kilgore, Texas. All items are procured under Contract TXMAS-25-45002, a TXMAS-type contract.
The purchase order covers three line items of pleated air filters manufactured by Grainger, totaling 144 units with an aggregate order value of $822.36. Line 1 specifies 36 units of 16" x 25" x 2" Merv 7 filters at $5.55 each ($199.80); Line 2 includes 84 units of 20" x 25" x 2" Merv 7 filters at $5.58 each ($468.72); and Line 3 covers 24 units of 18" x 24" x 2" Merv 7 filters at $6.41 each ($153.84). All items have a scheduled delivery date of May 7, 2026, with an approved delivery window of 10 days after order date. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26245750
Order Date: 4/27/2026
Internal Tracking No.: 26-02405
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
James Burnett
(888) 888-8888 1807 Stone Road Kilgore, TX 75662
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 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03145 2W231 Pleated Air Filter 16 In X 25 In X 2 In Merv 7 Gen Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/7/2026
MPN: 2W231
Manufacturer Name: GRAINGER
36 EACH 5.55 $199.80
2 03145 2W233 Pleated Air Filter 20 In X 25 In X 2 In Merv 7 Gen Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/7/2026
MPN: 2W233
Manufacturer Name: GRAINGER
84 EACH 5.58 $468.72
Purchase Order PO No. 26245750
Order Date: 4/27/2026
Internal Tracking No.: 26-02405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 03145 5W514 Pleated Air Filter 18 In X 24 In X 2 In Merv 7 Gen Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/7/2026
MPN: 5W514
Manufacturer Name: GRAINGER
24 EACH 6.41 $153.84
Total $822.36
File details come from the government source that posted it. Updated .