26327891-0.pdf

PDF 18 KB Posted Aug 4, 2026

Attached to: TX|TXMAS-25-45002|26327891
Contract number: 26327891
Issued by: Texas

About this file

Written by GovTribe AI · Aug 5, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26327891) issued by the Texas Military Department, a state agency, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on August 4, 2026, and is tracked internally as 26-02906 REQ0044765. The purchase is being delivered to Samuel Ayala at the Texas Military Department facility in Corpus Christi, Texas. The order references contract TXMAS-25-45002 under the TXMAS contract type. Susannah Jones of the Texas Military Department serves as the agency purchaser, and the State of Texas claims exemption from sales and excise taxes on this procurement.

The purchase order contains twelve line items totaling $5,024.70 for facility maintenance and emergency equipment supplies. Items include industrial alkaline batteries (AA and AAA, 24-pack units), plumbing repair components (vacuum breaker kits, O-rings, wax rings, and toilet seats), emergency lighting equipment (exit signs with LED and battery backup, emergency lights), and plumbing fixtures (sink and lavatory faucets). Manufacturers represented include Energizer, Sloan, Dual-Lite, Fulham, Compass, Bemis, and Chicago Faucets. Delivery dates range from August 7 through August 14, 2026, with most items requiring 3 to 10 days for arrival after order placement. All items are priced on a unit basis with extended pricing calculated by quantity, with individual line item costs ranging from $20.52 to $1,603.56.

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Purchase Order PO No. 26327891

Order Date: 8/4/2026

Internal Tracking No.: 26-02906 REQ0044765

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

Samuel Ayala

(512) 599-2906 1430 Horne Road Bldg. 1 Corpus Christi, TX 78416 Samuel Ayala , 512-599-2906/ PC 361-779-5001, samuel.b.ayala.nfg@army.mil

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 Susannah Jones susannah.jones@military.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 38W365 Battery Aa Yday Alkaline 1.5V Dc Industrial Alkaline 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 8/12/2026 Notes: Samuel Ayala

512-599-2906/ PC 361-779-5001

s a mu e l . b. aya l a . n f g @ a r my. m i l / ng.tx.txarng.list.cfmo-rm@army.mil

MPN: EN91

Manufacturer Name: ENERGIZER

4 EACH 11.71 $46.84

2 45006 38W366 Battery Aaa Yday Alkaline 1.5V Dc Industrial Alkaline 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 8/12/2026

MPN: EN92

Manufacturer Name: ENERGIZER

2 EACH 10.26 $20.52

Order Date: 8/4/2026

Internal Tracking No.: 26-02906 REQ0044765

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 67055 2XU35 Vacuum Breaker Repair Kit Toilets/Urinals Plastic/Rubber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/14/2026

MPN: V651A

Manufacturer Name: SLOAN

20 EACH 3.71 $74.20

4 67058 2XU34 O-Ring Rubber 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/14/2026

MPN: H553A

Manufacturer Name: SLOAN

2 EACH 53.65 $107.30

5 80168 32WU18 Exit Sign Emergency Battery Backup Led White Red 1 Or 2 Faces Ceiling/End/Wall 120/277 V Ac Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/11/2026

MPN: EVEURWE

Manufacturer Name: DUAL-LITE

12 EACH 133.63 $1,603.56

6 80168 35GK11 Emergency Light Led Damp Location Rated 0.54 W Lamp Watt 120/277V Ac 1.08 W Emergency Watt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/10/2026

MPN: FHEM10W

Manufacturer Name: FULHAM

12 EACH 29.51 $354.12

7 80168 32WU22 Exit Sign With Emergency Lights White 1 Or 2 Faces Red Led Ceiling/Wall Nickel Cadmium Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/11/2026

MPN: CCRRC

Manufacturer Name: COMPASS

12 EACH 119.61 $1,435.32

Order Date: 8/4/2026

Internal Tracking No.: 26-02906 REQ0044765

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 67055 22UR71 Wax Ring American Std/Sloan/Zurn Petroleum Wax Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/10/2026

MPN: 22UR71

Manufacturer Name: APPROVED

VENDOR

20 EACH 2.91 $58.20

9 67055 22UR77 Wax Ring American Std/Sloan/Zurn Polyethylene/Urethane Wax Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/10/2026

MPN: 22UR77

Manufacturer Name: APPROVED

VENDOR

10 EACH 5.90 $59.00

10 67055 46W155 Toilet Seat Open Cover Not Included Plastic/Stainless Steel Self- Sustaining Check White Std Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/11/2026

MPN: 1955SSCT000

Manufacturer Name: BEMIS

6 EACH 29.22 $175.32

11 67055 21FW75 Sink Faucet Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/7/2026

MPN: 631L12ABCP

Manufacturer Name: CHICAGO

FAUCETS

1 EACH 404.50 $404.50

12 67055 21GE50 Lavatory Faucet Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/7/2026

MPN: 895317VPCABCP

Manufacturer Name: CHICAGO

FAUCETS

2 EACH 342.91 $685.82

Total $5,024.70

File details come from the government source that posted it. Updated Aug 5, 2026.