26315616-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315616
- Contract number
- 26315616
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315616) issued by the Texas Military Department on July 30, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Mary Ochoa serving as the purchaser. The shipment is directed to Carlos Pena at the ABIA facility in Austin, Texas.
The purchase order contains two line items totaling $525.57. Line 1 specifies 3 units of Class 2 Transformers (4VZF5, Dayton manufacturer) at $41.89 per unit for an extended price of $125.67, with a delivery date of August 4, 2026 (5 days ARO). Line 2 includes a quote from W.W. Grainger, Inc. dba Grainger for Item #115Z69 (Carrier) with 399.9 units at $1.00 per unit totaling $399.90, scheduled for delivery on July 31, 2026 (1 day ARO). Both items are sourced under TXMAS Contract TXMAS-25-45002. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315616
Order Date: 7/30/2026
Internal Tracking No.: 26-03336 - REQ0045559
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
Carlos Pena
(512) 517-1423
5102 EMMA BROWNING AVE
ABIA
AUSTIN, TX 78719
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 28766 4VZF5 Class 2 Transformer 75 Va Power Rating 120V Ac/208V Ac/240V Ac/480V Ac 24V Ac Foot Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/4/2026
MPN: 4VZF5
Manufacturer Name: DAYTON
3 EACH 41.89 $125.67
2 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: 7/31/2026 Notes: Item # 115Z69 - CARRIER - Qty 2 ea. @ 199.95 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
399.9 EACH 1.00 $399.90
Purchase Order PO No. 26315616
Order Date: 7/30/2026
Internal Tracking No.: 26-03336 - REQ0045559
Total $525.57
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