26287127-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26287127
- Contract number
- 26287127
- Issued by
- Texas
About this file
Document Summary:
This is a Purchase Order (PO No. 26287127) issued by the Texas Military Department on June 25, 2026, from the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is the Texas Military Department (401), with purchaser Joshua Muth serving as the point of contact. The contractor is Bullchase, Inc., a vendor located in Cedar Park, Texas. The goods are being shipped to Jonathan R Whitehead at Fort Wolters in Mineral Wells, Texas.
The purchase order covers eight units of Quick-Connect Water Filters manufactured by ELKAY (MPN 51300C), each with a capacity of 1.5 gallons per minute and 3,000-gallon capacity. The unit price is $121.68 per filter, with an extended price total of $973.44. The order references Contract TXMAS-25-45002 and specifies a delivery timeframe of five days from the order date, with an expected delivery date of June 30, 2026. The purchase is made under the State of Texas sales tax exemption for property secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26287127
Order Date: 6/25/2026
Internal Tracking No.: 26-03033
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
Jonathan R Whitehead
(940) 452-7096
7701 EAST WAGNER RD
FORT WOLTERS
MINERAL WELLS, TX 76067
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 Joshua Muth joshua.muth@military.texas.gov (512) 782-3824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 89078 11U265 Quick-Connect Water Filter 1.5 Gpm 3 000 Gal 9 1/2 In Overall Ht 3 1/4 In Overall Dia Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/30/2026
MPN: 51300C
Manufacturer Name: ELKAY
8 EACH 121.68 $973.44
Total $973.44
File details come from the government source that posted it. Updated .