26264955-0.pdf
PDF 21 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264955
- Contract number
- 26264955
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264955) issued by the Texas Military Department on May 18, 2026, procuring supplies from Bullchase, Inc., a contractor operating under the TXMAS-25-45002 contract with W.W. Grainger, Inc. dba Grainger as the underlying supplier. The order is being billed to the Texas Military Department's Accounts Payable office in Austin, Texas, with delivery directed to Building 35 at 2200 West 35th Street in Austin. The primary contact for the Texas Military Department is Maria Ruiz (512-782-1956), while the procurement was managed by Susannah Jones through the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order comprises 17 line items totaling $21,619.20 and includes a diverse range of tools and equipment for military operations. Major items include a cordless grease gun ($701.54), a corded water jetter ($7,556.59), drill bit sets, batteries, vises, air hose, abrasive cut-off wheels, cable cutters, earmuffs, and various couplings and accessories from manufacturers including DeWalt, Klein Tools, Westward, Ridgid, Continental, Speedaire, Igloo, and 3M Peltor. Delivery dates range from May 19, 2026, to June 22, 2026, with most items arriving within 1 to 15 days of order placement. The State of Texas claimed exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4) as these items are for exclusive state use.
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Text version
Purchase Order PO No. 26264955
Order Date: 5/18/2026
Internal Tracking No.: 26-02662 REQ0044505
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:
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: 5/19/2026 Notes: Attached: Vendor Quote.
TMD Contact: Maria Ruiz Ph: 512-782-1956 maria.r.ruiz.nfg@army.mil MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
10,985.53 EACH 1.00 $10,985.53
Order Date: 5/18/2026
Internal Tracking No.: 26-02662 REQ0044505
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44506 1UG92 Jobber Length Drill Bit Set 16 Pc 1/16 To 1/2 135 Pilot Point Straw/Bronze Hss Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 5/27/2026
MPN: DW1956
Manufacturer Name: DEWALT
2 EACH 51.64 $103.28
3 44506 34GR20 Jobber Length Drill Bit Set 29 Pc 1/16 To 1/2 By 64Ths 135 Pilot Point Tin-Coated Hss Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 5/27/2026
MPN: DW1369
Manufacturer Name: DEWALT
1 EACH 201.96 $201.96
4 45037 3ZC49 Wire Cooler Rack Steel 10 13/16 In Overall Lg 15 In Overall Wd 11 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 6/2/2026
MPN: 25041
Manufacturer Name: IGLOO
1 EACH 91.11 $91.11
5 44591 3MJA9 D r i v e r B i t S e t B i t Holders/Screwdriver Bits Not Impact Rated 32 No Of Pieces Hex Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/25/2026
MPN: 32525
Manufacturer Name: KLEIN TOOLS
2 EACH 36.55 $73.10
6 44591 401L10 M u l t i - B i t S c r e w d r i v e r Hex/Phillips/Slotted Tip 6 Tips 7 1/2 In Overall Lg Ball Bearing Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: 401L10
Manufacturer Name: WESTWARD
1 EACH 6.12 $6.12
Order Date: 5/18/2026
Internal Tracking No.: 26-02662 REQ0044505
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 46010 3JT71 Air Hose 3/8 In Hose Inside Dia Black 1/4 In Mnpt X 1/4 In Mnpt 50 Ft Hose Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 33 Delivery Date: 6/22/2026
MPN: 20031493
Manufacturer Name: CONTINENTAL
2 EACH 73.56 $147.12
8 54504 6HD44 Abrasive Cut-Off Wheel Type 1 4 1/2 X 0.045 X 7/8 Aluminum Oxide 60 Grit A60T Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 5/27/2026
MPN: DW8062
Manufacturer Name: DEWALT
12 EACH 2.86 $34.32
9 15002 25DU73 Cordless Grease Gun 20 V Battery Volt Bare Tool 5 Fl Oz Volume Per Min Li-Ion 20 V Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 5/27/2026
MPN: DCGG571B
Manufacturer Name: DEWALT
2 EACH 350.77 $701.54
10 45006 34CT50 Battery 20V Max 5 Ah 2 Batteries Included 20V Dc 2 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 5/27/2026
MPN: DCB2052
Manufacturer Name: DEWALT
2 EACH 287.65 $575.30
11 48522 4CX15 Corded Water Jetter Corded For 1 1/4 In To 4 In Pipe 1/8 In Hose Dia 50 Ft Hose Lg.
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: 62697
Manufacturer Name: RIDGID
1 EACH 7556.59 $7,556.59
Order Date: 5/18/2026
Internal Tracking No.: 26-02662 REQ0044505
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 44521 40Y987 Bx And Armored Cable Cutter Aluminum Handle 3/8 In Armored Cable Bx Cable Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/25/2026
MPN: 53725
Manufacturer Name: KLEIN TOOLS
1 EACH 62.53 $62.53
13 76551 30E709 Quick Connect Hose Coupling 1/4 In Body Size 1/4 In Hose Fitting Size Sleeve Fnpt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: 30E709
Manufacturer Name: SPEEDAIRE
6 EACH 12.30 $73.80
14 34574 1C139 Earmuffs Over-The-Head Earmuff P a s s i v e 3 0 D b N r r Foam/Polyurethane/Pvc Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/21/2026
MPN: H10A
Manufacturer Name: 3M PELTOR
2 EACH 47.33 $94.66
15 44588 10D729 Rotating Vise Std Duty Enclosed 5 1/2 In Jaw Face Wd 5 1/2 In Max Jaw Opening Serrated Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: 10D729
Manufacturer Name: WESTWARD
1 EACH 391.51 $391.51
16 44588 10D709 Combination Vise Std Duty Covered 8 In Jaw Face Wd 8 1/4 In Max Jaw Opening Serrated Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: 10D709
Manufacturer Name: WESTWARD
1 EACH 493.67 $493.67
Order Date: 5/18/2026
Internal Tracking No.: 26-02662 REQ0044505
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
17 76551 30E708 Quick Connect Hose Coupling 1/4 In Body Size 1/4 In Hose Fitting Size Fnpt Female Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: 30E708
Manufacturer Name: SPEEDAIRE
6 EACH 4.51 $27.06
Total $21,619.20
File details come from the government source that posted it. Updated .