26259413-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26259413
- Contract number
- 26259413
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259413) issued by the Texas Military Department on May 5, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is being placed through Contract TXMAS-25-45002 and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4). The purchase is for delivery to the Readiness Center in Gatesville, Texas, with billing directed to the Texas Military Department's Accounts Payable office in Austin. Gilbert Gipson serves as the agency purchaser for the Texas Military Department.
The purchase order contains six line items totaling $1,197.45, consisting of drain and plumbing equipment manufactured by RIDGID and VICTOR. The items include: a C-cutter ($23.17), a spade cutter ($29.46), two drop head augers ($58.54), a 3/8-inch diameter drain cleaning cable ($269.02), a 1/2-inch diameter drain cleaning cable ($358.96), and a gas welding outfit with acetylene CGA 200 ($458.30). All items except the gas welding outfit have a delivery window of seven days with a scheduled delivery date of May 12, 2026; the welding outfit has a five-day delivery window with a delivery date of May 11, 2026. The State of Texas is exempt from federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26259413
Order Date: 5/5/2026
Internal Tracking No.: 26-02526
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
5500 SOUTH HIGHWAY 36
READINESS CENTER
GATESVILLE, TX 76528
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 89021 1VXD1 C Cutter 3/8 In_1/2 In_5/8 In Connection 1 3/8 In Lg.
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/12/2026
MPN: 63005
Manufacturer Name: RIDGID
1 EACH 23.17 $23.17
2 89021 1VXD5 Spade Cutter 3/8 In_1/2 In_5/8 In Connection 1 3/8 In Lg.
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/12/2026
MPN: 63035
Manufacturer Name: RIDGID
1 EACH 29.46 $29.46
Purchase Order PO No. 26259413
Order Date: 5/5/2026
Internal Tracking No.: 26-02526
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 89021 1VXD7 Drop Head Auger 3/8 In_1/2 In_5/8 In Connection 4 In Lg.
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/12/2026
MPN: 63065
Manufacturer Name: RIDGID
2 EACH 29.27 $58.54
4 48522 6A649 Drain Cleaning Cable 3/8 In Dia 75 Ft Lg. Inner Core Coupling 2 1/2 In Max Pipe Dia Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/12/2026
MPN: 37847
Manufacturer Name: RIDGID
1 EACH 269.02 $269.02
5 48522 4CW70 Drain Cleaning Cable 1/2 In Dia 75 Ft Lg. Inner Core Coupling 4 In Max Pipe Dia Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/12/2026
MPN: 37862
Manufacturer Name: RIDGID
1 EACH 358.96 $358.96
6 89590 49JP39 Gas Welding Outfit Acetylene Cga Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: 03840945
Manufacturer Name: VICTOR
1 EACH 458.30 $458.30
Total $1,197.45
File details come from the government source that posted it. Updated .