26270149-0.pdf
PDF 19 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270149
- Contract number
- 26270149
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270149) issued by the Texas Military Department on June 17, 2026, to procure tools and supplies from Bullchase, Inc., a vendor located in Cedar Park, Texas. The order is placed under Contract TXMAS-25-45002 through the Texas Military Assistance Services (TXMAS) contract vehicle. The ordering agency is the Texas Military Department (401), with the state purchasing conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is being shipped to Camp Mabry, Building 35 in Austin, Texas, with accounts payable to the Texas Military Department in Austin.
The purchase order encompasses twelve line items totaling $1,017.21, consisting primarily of hand tools, power tools, safety equipment, and maintenance supplies. Items include an angle grinder ($150.66), abrasive cut-off wheels ($69.60), a combination vise ($226.75), reciprocating saw blades ($84.05), disposable gloves ($42.16), an electrical cable ($166.91), a tire inflator gauge ($40.73), band saw blades ($130.14), floor marking tape ($54.99), general-purpose lubricant ($28.48), utility blades ($22.74), and additional floor marking tape ($34.81). All items are sourced from established manufacturers including DeWalt, Wilton, Ansell, Westward, Lenox, Condor, Stanley, and WD-40. Delivery dates range from June 22 to June 29, 2026, with advance order notice periods between 5 and 12 days. The State of Texas claims exemption from federal excise taxes and state and local sales taxes for this purchase.
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Text version
Purchase Order PO No. 26270149
Order Date: 6/17/2026
Internal Tracking No.: PO#26-02966 REQ0044740
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
eric.r.morley.nfg@army.mil Eric Morley
(512) 782-5316
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 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 Veronica Villanueva veronica.villanueva@military.texas.gov (512) 782-3824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54521 32NL62 Angle Grinder 11 A 11 000 Rpm Max Speed Paddle 4 1/2 In Wheel Dia 120V Ac Dwe Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 6/29/2026
MPN: DWE402N
Manufacturer Name: DEWALT
1 EACH 150.66 $150.66
2 54504 6HD45 Abrasive Cut-Off Wheel Type 1 5 X
0.045 X 7/8 Aluminum Oxide 60 Grit
A60T Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 6/26/2026
MPN: DW8063
Manufacturer Name: DEWALT
20 EACH 3.48 $69.60
Order Date: 6/17/2026
Internal Tracking No.: PO#26-02966 REQ0044740
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44588 29YW07 Combination Vise Std Duty Enclosed 5 In Jaw Face Wd 4 In Max Jaw Opening Serrated Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/22/2026
MPN: 11105
Manufacturer Name: WILTON
1 EACH 226.75 $226.75
4 54504 4TF66 Reciprocating Saw Blade 18 Teeth Per Inch 6 In Blade Lg 0.04 In Blade Thick Metal 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 6/26/2026
MPN: DW4811
Manufacturer Name: DEWALT
5 EACH 16.81 $84.05
5 34548 35T202 Disposable Gloves Gen Purpose L ( 9 ) 4 Mil Powder-Free Nitrile Ambidextrous 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/24/2026
MPN: BD1003NPFL
Manufacturer Name: ANSELL
2 EACH 21.08 $42.16
6 28595 5RXG7 Er Cable Crimped 6 Awg Spring Clamp Grip 16 Ft Cable Lg Black/Orange Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/22/2026
MPN: 5RXG7
Manufacturer Name: WESTWARD
1 EACH 166.91 $166.91
7 86305 2HKX4 Dual Head Tire Inflator Gauge Single-Tire Inflator Gauges Dial 1 Tire Inflators Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/22/2026
MPN: 2HKX4
Manufacturer Name: WESTWARD
1 EACH 40.73 $40.73
Order Date: 6/17/2026
Internal Tracking No.: PO#26-02966 REQ0044740
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 54545 5XGP0 Band Saw Blade Bi -Meta l Classic(Tm) 7 Ft 9 In Variable 3/4 In Blade Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/24/2026
MPN: 79650CLB72360
Manufacturer Name: LENOX
2 EACH 65.07 $130.14
9 83248 6N818 Floor Marking Tape Gen Purpose Solid Yellow 3 In X 108 Ft 4 Mil Tape Thick Approved Vendor Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/29/2026
MPN: 58250
Manufacturer Name: CONDOR
2 EACH 10.09 $20.18
10 40527 20JY62 General Purpose Lubricant Aerosol Can 12 Oz Wide Spray Petroleum Base Amber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/22/2026
MPN: 490057
Manufacturer Name: WD-40
2 EACH 14.24 $28.48
11 44512 4A805 Utility Blade 2 7/16 In Blade Lg 3/4 In Blade Wd 0.024 In Blade Thick Steel 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 6/29/2026
MPN: 11921A
Manufacturer Name: STANLEY
1 EACH 22.74 $22.74
12 83248 3JXX8 Floor Marking Tape Gen Purpose Striped Black/White 3 In X 108 Ft 8 Mil Tape Thick Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/29/2026
MPN: 3JXX8
Manufacturer Name: CONDOR
1 EACH 34.81 $34.81
Order Date: 6/17/2026
Internal Tracking No.: PO#26-02966 REQ0044740
Total $1,017.21
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