26267990-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26267990
- Contract number
- 26267990
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267990) issued by the Texas Military Department on June 4, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed by Mary Ochoa, the purchaser for the Texas Military Department - 401, and is being shipped to Building 1 at the Readiness Center in Gatesville, Texas, to the attention of Jonny Green. The purchase is governed under Contract TXMAS-25-45002 and qualifies for Texas state sales tax exemption as the materials are being procured for exclusive use by a Texas state agency.
The order comprises eleven line items totaling $2,152.40, consisting of plumbing and sanitation fixtures and components manufactured by SLOAN, ZURN, JUSTRITE, and DEARBORN BRASS. Items include diaphragm assemblies for toilets and urinals, gaskets, replacement gaskets for various fixtures, and flange spud washers. Quantities range from 1 to 30 units per line item, with unit prices ranging from $1.32 to $72.45. The purchase includes volume discounts totaling $64.10 across five line items. Delivery dates are scheduled between June 9 and June 15, 2026, with delivery windows of 5 to 10 business days from the order date. The State of Texas is exempt from federal excise taxes on this procurement.
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Text version
Purchase Order PO No. 26267990
Order Date: 6/4/2026
Internal Tracking No.: 26-02799 - REQ0044643
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
Building 1 Jonny Green
(512) 913-6035
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 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03125 5P211 Diaphragm Assembly Toilets Rubber 4.5 Gpf Gallons Per Flush Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/9/2026
MPN: A36A
Manufacturer Name: SLOAN
30 EACH 30.64 $919.20
2 03125 5P211 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/9/2026 Notes: Per Quote # 112617
1 EACH -50.10 $-50.10
Order Date: 6/4/2026
Internal Tracking No.: 26-02799 - REQ0044643
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 03125 5P212 Diaphragm Assembly Urinals Rubber 1.5 Gpf Gallons Per Flush Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/9/2026
MPN: A37A
Manufacturer Name: SLOAN
10 EACH 18.18 $181.80
4 67055 41H972 Gasket Zurn Neoprene Box With Printed Instructions/Neo-Seal Gasket Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 6/12/2026
MPN: Z1200NEOSEALGSKT4
Manufacturer Name: ZURN
10 EACH 72.45 $724.50
5 67055 41H972 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 6/12/2026 Notes: Per Quote # 112617
1 EACH -5.70 $-5.70
6 45034 3JFE1 Replacement Gasket For 22Up55/22Up56/3Kp13 Neoprene Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/9/2026
MPN: 28111
Manufacturer Name: JUSTRITE
10 EACH 36.26 $362.60
7 45034 3JFE1 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/9/2026
1 EACH -5.10 $-5.10
8 67055 20JX55 Flange Spud Washer Toilets Rubber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/15/2026
MPN: 7105
Manufacturer Name: DEARBORN
BRASS
10 EACH 1.32 $13.20
Order Date: 6/4/2026
Internal Tracking No.: 26-02799 - REQ0044643
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 67055 20JX55 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/15/2026
1 EACH -1.50 $-1.50
10 67055 20JX54 Flange Spud Washer Toilets Rubber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/15/2026
MPN: 7101
Manufacturer Name: DEARBORN
BRASS
10 EACH 1.52 $15.20
11 67055 20JX54 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/15/2026
1 EACH -1.70 $-1.70
Total $2,152.40
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