26264955-1.pdf
PDF 22 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264955
- Contract number
- 26264955
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26264955) issued by the Texas Military Department to Bullchase, Inc., a vendor servicing the state procurement system. The order was originally placed on May 18, 2026, with an internal tracking number of 26-02662 REQ0044505. The Texas Military Department serves as both the billing and contracting agency, with Maria Ruiz designated as the primary contact. The vendor, Bullchase, Inc., is located in Cedar Park, Texas, and the goods are to be shipped to the Texas Military Department facility at 2200 West 35th Street in Austin, Texas. This represents the first revision to the original purchase order.
The purchase order encompasses 17 line items of tools, equipment, and supplies procured through the TXMAS-25-45002 contract with W.W. Grainger, Inc. dba Grainger as the underlying supplier. The items include drill bit sets, screwdrivers, air hose, abrasive wheels, cordless grease guns, batteries, a corded water jetter, cable cutters, hose couplings, earmuffs, and vises with delivery dates ranging from May 21 to June 22, 2026. The primary change in this revision involved Line 10, where the unit price for a 20V Max 5 Ah battery pack was reduced from $287.65 to $215.23 per each. The total order value is $21,474.36, and the State of Texas is exempt from all federal excise taxes and sales taxes as a governmental entity.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26264955-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/19/2026 11:36 am-Change to Line 10: Rate has changed from: 287.65 to: 215.23
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/CO-OP Member 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 Amount
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: Tue May 19 2026
00:00:00 GMT-0700 (PDT)
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 Amount
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: Wed May 27 2026
00:00:00 GMT-0700 (PDT)
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: Wed May 27 2026
00:00:00 GMT-0700 (PDT)
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: Tue Jun 02 2026
00:00:00 GMT-0700 (PDT)
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: Mon May 25 2026
00:00:00 GMT-0700 (PDT)
MPN: 32525
Manufacturer Name: KLEIN TOOLS
2 EACH 36.55 $73.10
Order Date: 5/18/2026
Internal Tracking No.: 26-02662 REQ0044505
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon May 25 2026
00:00:00 GMT-0700 (PDT)
MPN: 401L10
Manufacturer Name: WESTWARD
1 EACH 6.12 $6.12
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: Mon Jun 22 2026
00:00:00 GMT-0700 (PDT)
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: Wed May 27 2026
00:00:00 GMT-0700 (PDT)
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: Wed May 27 2026
00:00:00 GMT-0700 (PDT)
MPN: DCGG571B
Manufacturer Name: DEWALT
2 EACH 350.77 $701.54
Order Date: 5/18/2026
Internal Tracking No.: 26-02662 REQ0044505
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed May 27 2026
00:00:00 GMT-0700 (PDT)
MPN: DCB2052
Manufacturer Name: DEWALT
2 EACH 215.23 $430.46
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: Mon May 25 2026
00:00:00 GMT-0700 (PDT)
MPN: 62697
Manufacturer Name: RIDGID
1 EACH 7556.59 $7,556.59
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: Mon May 25 2026
00:00:00 GMT-0700 (PDT)
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: Mon May 25 2026
00:00:00 GMT-0700 (PDT)
MPN: 30E709
Manufacturer Name: SPEEDAIRE
6 EACH 12.30 $73.80
Order Date: 5/18/2026
Internal Tracking No.: 26-02662 REQ0044505
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu May 21 2026
00:00:00 GMT-0700 (PDT)
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: Mon May 25 2026
00:00:00 GMT-0700 (PDT)
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: Mon May 25 2026
00:00:00 GMT-0700 (PDT)
MPN: 10D709
Manufacturer Name: WESTWARD
1 EACH 493.67 $493.67
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: Mon May 25 2026
00:00:00 GMT-0700 (PDT)
MPN: 30E708
Manufacturer Name: SPEEDAIRE
6 EACH 4.51 $27.06
Total $21,474.36
File details come from the government source that posted it. Updated .