26264520-0.pdf

PDF 22 KB Posted May 14, 2026

Attached to: TX|TXMAS-25-45002|26264520
Contract number: 26264520
Issued by: Texas

About this file

Written by GovTribe AI · May 15, 2026

This is a Purchase Order (PO No. 26264520) issued by the Texas Military Department on May 14, 2026, for procurement of tools and equipment. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order is being fulfilled through contract TXMAS-25-45002, which is a Statewide Procurement Division contract. The goods are to be shipped to the CFMO Sustainment Warehouse at 2200 W. 35th Street, Building 35 in Austin, Texas, with delivery contact Maria R. Ruiz. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order includes 24 line items totaling $3,084.27, consisting of various hand tools, power tools, safety equipment, and supplies sourced from manufacturers including DeWALT, Milwaukee, Klein Tools, MSA, Condor, Werner, Westward, and Channellock. Items include driver bit sets, reciprocating saw blades, wire strippers, hard hats, safety glasses, nut driver sets, hex key sets, adjustable wrenches, drain spades, pliers, stepladders, shovels, cordless drill/impact driver kits, and water keys. The order includes several volume discounts applied as negative line items. Delivery dates range from May 15 to June 23, 2026, with most items scheduled for delivery within 5 to 9 days of the order date.

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Purchase Order PO No. 26264520

Order Date: 5/14/2026

Internal Tracking No.: 26-02613 REQ0044372

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 R. Ruiz

(512) 782-1956 2200 W. 35th Street Bldg. 35 Austin, TX 78703 Regional#5 San Antonio FY26 Annual Tools.

Support Texas Military Department Ship to:

CFMO Sustainment Warehouse, Bldg#35 Attn: Maria R. Ruiz, Bldg#35 (512) 782-1956 2200 W. 35th Street Austin, Texas 78703

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

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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: 5/15/2026 Notes: Attached: Bullchase Quote.

Ship to: CFMO Sustainment Warehouse Attn: Maria R. Ruiz 2200 W. 35th Street, Bldg. 35 Austin, Texas 78703 Ph: 512-782-1956 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger

1,518.28 EACH 1.00 $1,518.28

Order Date: 5/14/2026

Internal Tracking No.: 26-02613 REQ0044372

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 54523 2VDK2 D r i v e r B i t S e t B i t Holders/Nutsetters/Screwdriver Bits Impact Rated 34 No Of Pieces Std Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 5/25/2026

MPN: DW2153

Manufacturer Name: DEWALT

2 EACH 40.02 $80.04

3 54504 1Y255 Reciprocating Saw Blade 18 Teeth Per Inch 6 In Blade Lg 0.04 In Blade Thick 50 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/20/2026

MPN: 48016184

Manufacturer Name: MILWAUKEE

1 EACH 115.69 $115.69

4 30504 4A854 Wire Stripper 18 Awg To 10 Awg 6 1/4 In Overall Lg Std Cushion Grip 6

- 8 In 11045 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/20/2026

MPN: 11045

Manufacturer Name: KLEIN TOOLS

2 EACH 23.31 $46.62

5 30504 4A854 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/20/2026

1 EACH -0.66 $-0.66

6 34556 4LN96 Hard Hat White No Graphics Ratchet (4-Point) Ratchet Polyethylene Side-Slots Msa V-Gard Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/19/2026

MPN: 475369

Manufacturer Name: MSA

4 EACH 35.41 $141.64

7 34556 4LN96 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/19/2026

1 EACH -10.96 $-10.96

Order Date: 5/14/2026

Internal Tracking No.: 26-02613 REQ0044372

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 44591 2DGW9 Nut Driver Set Sae 11/32 In/1/2 In/1/4 In/3/16 In/3/8 In/5/16 In/7/16 In Tip Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/20/2026

MPN: 647M

Manufacturer Name: KLEIN TOOLS

1 EACH 113.69 $113.69

9 44591 2DGW9 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/20/2026

1 EACH -4.30 $-4.30

10 44591 2CYC4 Hex Key Set 16 Or More Pieces L Metric And Sae Std End Long 22 Pieces Organizer Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/19/2026

MPN: 2CYC4

Manufacturer Name: WESTWARD

1 EACH 20.88 $20.88

11 44591 2CYC4 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/19/2026

1 EACH -2.01 $-2.01

12 34564 30ZC69 Safety Glasses Scratch-Resistant Half-Frame W5 Black Frame Color Thecla(Tm) Series Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/19/2026

MPN: 30ZC69

Manufacturer Name: CONDOR

4 EACH 9.54 $38.16

13 34564 30ZC69 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/19/2026

1 EACH -1.28 $-1.28

Order Date: 5/14/2026

Internal Tracking No.: 26-02613 REQ0044372

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 45049 3W141 Stepladder 6 Ft Ladder Size Fiberglass 300 Lb Load Capacity 22 Lb Wt 3.8 Ft Standing Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/19/2026

MPN: 6206

Manufacturer Name: WERNER

1 EACH 158.57 $158.57

15 44591 3KGZ9 Adjustable Wrench Set Alloy Steel Chrome Cushion Grip Grip 6 1/4 In To 10 In Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 5/29/2026

MPN: WS2CB

Manufacturer Name: CHANNELLOCK

1 EACH 74.58 $74.58

16 44561 4LVR6 Drain Spade Steel Blade 14 Ga D- Grip Handle Type Fiberglass Handle 27 In Handle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/19/2026

MPN: 4LVR6

Manufacturer Name: WESTWARD

3 EACH 27.89 $83.67

17 44552 38GU20 Tongue And Groove Plier Set Flat Self Adjusting 1/2 In_7/8 In_2 1/4 In_3 1/4 In Max Jaw Opening Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 40 Delivery Date: 6/23/2026

MPN: PC1

Manufacturer Name: CHANNELLOCK

1 EACH 105.13 $105.13

18 54504 5TJE8 Reciprocating Saw Blade 10 Teeth Per Inch 12 In Blade Lg 0.02 In Blade Thick 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/20/2026

MPN: 48005714

Manufacturer Name: MILWAUKEE

2 EACH 36.77 $73.54

Order Date: 5/14/2026

Internal Tracking No.: 26-02613 REQ0044372

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

19 44527 52HM45 Cordless Tool Combination Kit 2 Tools Drill/Impact Driver 20 V Dc Volt Battery Included Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 5/25/2026

MPN: DCK240C2

Manufacturer Name: DEWALT

1 EACH 278.66 $278.66

20 44561 3YU82 Round Point Shovel Steel Blade 14 Ga Straight Handle Type Fiberglass Handle Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/19/2026

MPN: 3YU82

Manufacturer Name: WESTWARD

3 EACH 60.79 $182.37

21 44561 3YU82 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/19/2026

1 EACH -12.15 $-12.15

22 44552 5UFV4 Linemans Plier Insulated Curved 8 1/2 In Overall Lg 1 7/8 In Jaw Lg 1 1/8 In Jaw Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/19/2026

MPN: 5UFV4

Manufacturer Name: WESTWARD

2 EACH 23.78 $47.56

23 44552 5UFV4 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/19/2026

1 EACH -6.10 $-6.10

24 45055 1WJT1 Water Key 1/4 In_5/16 In_9/32 In_11/32 In Size T-Handle 31/100 In Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 5/26/2026

MPN: 151015

Manufacturer Name: APPROVED

VENDOR

5 EACH 8.53 $42.65

Order Date: 5/14/2026

Internal Tracking No.: 26-02613 REQ0044372

Total $3,084.27

File details come from the government source that posted it. Updated May 15, 2026.