26263801-0.pdf
PDF 19 KB Posted
- Attached to
- TX|TXMAS-25-45002|26263801
- Contract number
- 26263801
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263801) issued by the Texas Military Department on May 8, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is billed to the Texas Military Department's Accounts Payable office in Austin and shipped to Maria Ruiz at the Texas Military Department facility located at 2200 W. 35th Street, Building 35, in Austin, Texas. The procurement is administered through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division, with Susannah Jones serving as the agency purchaser. This purchase order is exempted from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The order includes fourteen line items of tools and equipment sourced through W.W. Grainger, Inc. under contract TXMAS-25-45002. The commodities include tape measures, hand ratchets, linemans pliers, crimpers, tool totes, utility blades, diagonal cutting pliers, and multi-bit screwdrivers from manufacturers such as Stanley, Yellow Jacket, Klein Tools, and Irwin. The order consists of multiple quantities totaling quantities between 1 and 4 units per item, with several volume discount adjustments applied. Delivery dates range from May 13, 2026, to May 25, 2026, with most items scheduled for delivery within 6 to 18 days from the order date. The total purchase order value is $3,665.09.
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Text version
Purchase Order PO No. 26263801
Order Date: 5/8/2026
Internal Tracking No.: 26-02547 REQ0044339
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 Street Bldg. 35 Austin, TX 78703 Maria Ruiz 512-782-1956 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: 5/8/2026 Notes: Attached: Vendor Quote.
Quote: Yellow highlights are the quote line.
MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
2,428.8 EACH 1.00 $2,428.80
Order Date: 5/8/2026
Internal Tracking No.: 26-02547 REQ0044339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44557 5HL16 Tape Measure Inch Nonmagnetic Single Hook Tip Plastic With Rubberized Grip 25 Ft Auto Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 5/18/2026
MPN: 33725
Manufacturer Name: STANLEY
4 EACH 37.67 $150.68
3 44591 29AU27 Hand Ratchet Alloy Steel Chrome 3/16 In_5/16 In Head Size 5 1/2 In Overall Lg Std Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 18 Delivery Date: 5/25/2026
MPN: 60610
Manufacturer Name: YELLOW
JACKET
3 EACH 41.52 $124.56
4 44591 29AU27 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 18 Delivery Date: 5/25/2026
1 EACH -8.40 $-8.40
5 44552 2DEV9 Linemans Plier Flat 8 5/8 In Overall Lg 1 1/2 In Jaw Lg 1 1/4 In Jaw Wd 5/8 In Jaw Thick Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/13/2026
MPN: D2018NE
Manufacturer Name: KLEIN TOOLS
3 EACH 44.77 $134.31
6 44552 2DEV9 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/13/2026
1 EACH -6.75 $-6.75
7 45092 5LL34 Crimper 10 Awg/12 Awg/14 Awg/16 Awg/18 Awg/20 Awg/22 Awg 9 5/8 In Overall Lg 1005 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/13/2026
MPN: 1005
Manufacturer Name: KLEIN TOOLS
3 EACH 39.92 $119.76
Order Date: 5/8/2026
Internal Tracking No.: 26-02547 REQ0044339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 44545 35HU77 Tool Tote 10 1/4 In W X 10 In D X 12 1/4 In H Black Polyester 42 Pockets Polyester Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/13/2026
MPN: 554161014
Manufacturer Name: KLEIN TOOLS
3 EACH 167.28 $501.84
9 44545 35HU77 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/13/2026
1 EACH -43.41 $-43.41
10 44512 4JA81 Utility Blade 2 3/8 In Blade Lg 3/4 In Blade Wd 0 In Blade Thick Bi-Metal 50 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/13/2026
MPN: 2084300
Manufacturer Name: IRWIN
3 EACH 28.21 $84.63
11 44512 4JA81 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/13/2026
1 EACH -6.12 $-6.12
12 44552 4A840 High Leverage Diagonal Cutting Plier Std Angled Oval 7/8 In Jaw Lg 1 1/4 In Jaw Wd 6 - 8 In Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/13/2026
MPN: D200048
Manufacturer Name: KLEIN TOOLS
3 EACH 43.70 $131.10
13 44552 4A840 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/13/2026
1 EACH -1.65 $-1.65
Order Date: 5/8/2026
Internal Tracking No.: 26-02547 REQ0044339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 44591 23NN71 M u l t i - B i t S c r e w d r i v e r Phill ips/Slotted/Square Tip #1/#2/3/16 In Tip Size 6 Tips Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/13/2026
MPN: 32562
Manufacturer Name: KLEIN TOOLS
3 EACH 18.58 $55.74
Total $3,665.09
File details come from the government source that posted it. Updated .