26268701-0.pdf
PDF 21 KB Posted
- Attached to
- TX|TXMAS-25-45002|26268701
- Contract number
- 26268701
- Issued by
- Texas
About this file
This Purchase Order No. 26268701 was issued by the Texas Military Department on June 10, 2026, with an internal tracking number 26-02863. The ordering agency is the Texas Military Department - 401, represented by purchaser Ronald Bullock. The contractor is Bullchase, Inc., located at 3000 Polar Ln., Suite 703, Cedar Park, Texas 78613. The order is being shipped to Maria R. Ruiz at Camp Mabry, Building 35 in Austin, Texas, with billing directed to the Texas Military Department's Accounts Payables office. All invoices must be submitted to payables@military.texas.gov to avoid payment delays or non-payment.
The purchase order contains 16 line items totaling $10,261.82 for various maintenance, repair, and operational supplies sourced through contract TXMAS-25-45002. Items include plumbing components (sponge washers, thread sealant tape, diaphragm assemblies), hand tools (bypass pruners, wire strippers, utility knives, tape measures, screwdrivers), power tools and equipment (digital multimeter, flashlights), safety equipment (logger's helmet, leather scabbard), measuring instruments (torpedo level, tire pressure gauge), and specialty items (band saw blade, band saw blade). Line item 16 represents a quote from W.W. Grainger, Inc. dba Grainger for $7,130.43, comprising the majority of the order value. Delivery dates range from June 11 to July 1, 2026, with most items arriving within 3 to 11 business days of the order date. The State of Texas claims sales tax exemption as the purchaser.
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Text version
Purchase Order PO No. 26268701
Order Date: 6/10/2026
Internal Tracking No.: 26-02863
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
MARIA R. RUIZ
(512) 782-1956
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
ATTN: MARIA R. RUIZ, BLDG#35 (512)
782-1956 or Email: maria.r.ruiz.nfg@army.mil
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO PAYABLES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-PAYMENT***
***ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO PAYABLES@MILITARY.TEXAS.GOV. FAILURE TO
FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-PAYMENT***
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 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32091 3KTE1 Sponge Washer American Std Conical Foam/Rubber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/17/2026
MPN: 0346380070A
Manufacturer Name: AMERICAN
STANDARD
20 EACH 6.89 $137.80
Order Date: 6/10/2026
Internal Tracking No.: 26-02863
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83272 3AB55 Thread Sealant Tape Poly-Temp Low Density 1/2 In X 43 Ft White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/17/2026
MPN: 26135
Manufacturer Name: ANTI-SEIZE
TECHNOLOGY
20 EACH 1.19 $23.80
3 51566 8D571 Bypass Pruner 2 3/4 In Blade Lg 8 1/4 In Overall Lg 3/4 In Steel Metal Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: BP3160
Manufacturer Name: CORONA
6 EACH 31.64 $189.84
4 51566 9HPE9 Leather Scabbard Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: AC7220
Manufacturer Name: CORONA
5 EACH 18.51 $92.55
5 34574 3NLA4 Loggers Helmet Ansi Classification Type 1 Class E Front Brim Head Protection Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/17/2026
MPN: CU30R
Manufacturer Name: DELTAPLUS
USA
2 EACH 59.15 $118.30
6 44546 31CN11 Torpedo Level Level Plumb 45 Angle Torpedo 9 In Overall Lg Top Side Read Aluminum Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 6/22/2026
MPN: DWHT43003
Manufacturer Name: DEWALT
2 EACH 39.19 $78.38
Order Date: 6/10/2026
Internal Tracking No.: 26-02863
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 28561 6MR09 Digital Multimeter Trms Cat Iii 1000V/Cat Iv 600V 1 000 V Max Ac Volt Measurement Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026 MPN: Fluke179 Manufacturer Name: FLUKE
1 EACH 490.14 $490.14
8 22018 48WC34 Pencil Tire Pressure Gauge Tire Pressure Gauge Pencil 0.5 Psi Pressure Increments Brass Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 21 Delivery Date: 7/1/2026
MPN: GA1001
Manufacturer Name: HALTEC
2 EACH 5.20 $10.40
9 44521 1YBP9 Wire Stripper 12 Awg To 6 Awg 7 1/8 In Overall Lg Cut/Strip Std Cushion Grip Steel 6 - 8 In Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 6/16/2026
MPN: 11053
Manufacturer Name: KLEIN TOOLS
6 EACH 31.88 $191.28
10 44591 406R66 M u l t i - B i t S c r e w d r i v e r Phillips/Slotted/Square/Torx Tip 9 Tips 10 In Overall Lg Long Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 6/16/2026
MPN: 48222761
Manufacturer Name: MILWAUKEE
10 EACH 18.05 $180.50
11 28546 4PKW2 Flashlight M18 Flashlight 100 Lm Max Mode Integral Hook 18V Dc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 6/16/2026
MPN: 273520
Manufacturer Name: MILWAUKEE
6 EACH 82.78 $496.68
Order Date: 6/10/2026
Internal Tracking No.: 26-02863
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 44542 5C944 Utility Knife 6 1/2 In Overall Lg Steel Std Tip Plain Metal Gray Tools Needed Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 6/22/2026
MPN: 10499
Manufacturer Name: STANLEY
12 EACH 9.07 $108.84
13 44557 5HL16 Tape Measure Nonmagnetic Single Hook Tip 25 Ft Plastic With Rubberized Grip Black/Yellow Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 6/22/2026
MPN: 33725
Manufacturer Name: STANLEY
10 EACH 38.22 $382.20
14 54504 46TX59 Band Saw Blade Bi-Metal M42 Aluminum/Carbon Steel/Soft Metal 7 Ft 9 In 3/4 In Blade Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: 46TX59
Manufacturer Name: WESTWARD
4 EACH 31.43 $125.72
15 72033 4HCV9 Diaphragm Assembly Toilets Plastic/Rubber 3.5 Gpf Gallons Per Flush Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 6/18/2026
MPN: P6000ECRWSRK
Manufacturer Name: ZURN
12 EACH 42.08 $504.96
16 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: 6/11/2026 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
7,130.43 EACH 1.00 $7,130.43
Order Date: 6/10/2026
Internal Tracking No.: 26-02863
Total $10,261.82
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