26333313-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26333313
- Contract number
- 26333313
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26333313) issued by the Texas Military Department (TMD) to Bullchase, Inc. on August 10, 2026. The order is billed to TMD's Accounts Payable office in Austin, Texas, and will be shipped to Carlos Pena at the TMD facility located at 5102 Emma Browning Avenue, Building 09540 in Austin, Texas. The purchaser of record is Susannah Jones of the TMD Statewide Procurement Division.
The purchase order encompasses five line items totaling $3,244.40, all under Contract TXMAS-25-45002. The items include: one paint brush chip brush 2-inch natural china hair 24-pack ($31.77); one acrylic latex sealant Proseal gray 128 oz container ($42.35); twelve bottles of refrigerant evacuation pump oil ISO-46 1 qt each ($189.00); two 32 oz spray bottles of gas leak detector with temperature range 5°F to 225°F ($32.14); and one quote from W.W. Grainger, Inc. dba Grainger totaling $2,949.14. All items are scheduled for delivery by August 17, 2026, with the exception of the Grainger quote which has a delivery date of August 11, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333313
Order Date: 8/10/2026
Internal Tracking No.: 26-03470 REQ0045642
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
(737) 306-5512 5102 Emma Browning Ave.
Bldg. 09540 Austin, TX 78719-2557 TMD Contact: Carlos Pena Carlos.m.pena6.nfg@army.mil Cell: 737-306-5512
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 14545 1TTX2 Paint Brush Chip Brush 2 In Natural China Hair 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/17/2026 Notes: Attached: Vendor Quote.
TMD Contact: Carlos Pena Email: Carlos.m.pena6.nfg@army.mil Cell: 737-306-5512
MPN: 1TTX2
Manufacturer Name: APPROVED
VENDOR
1 EACH 31.77 $31.77
Purchase Order PO No. 26333313
Order Date: 8/10/2026
Internal Tracking No.: 26-03470 REQ0045642
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 63082 6EJZ5 Acrylic Latex Sealant Proseal Gray 128 Oz Container Size Pail Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/17/2026
MPN: GRPROSEAL1
Manufacturer Name: DUCTMATE
1 EACH 42.35 $42.35
3 40590 20HJ90 Refrigerant Evacuation Pump Oil Iso-46 1 Qt Container Size Bottle Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/17/2026
MPN: DVO12
Manufacturer Name: JB INDUSTRIES
12 EACH 15.75 $189.00
4 22020 1ANJ8 Gas Leak Detector 32 Oz Spray Bottle 5F To 225F Temp Range Clear Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/17/2026
MPN: 418224
Manufacturer Name: NU-CALGON
2 EACH 16.07 $32.14
5 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: 8/11/2026 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
2,949.14 EACH 1.00 $2,949.14
Total $3,244.40
File details come from the government source that posted it. Updated .