26334349-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26334349
- Contract number
- 26334349
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334349) issued by the Texas Military Department on August 18, 2026. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agency is the Texas Military Department, with the order prepared by purchaser Chandra Thompson. The equipment is being delivered to the Texas Military Department facility at 2200 West 35th Street, Building 83, in Austin, Texas, with attention to Raphael A Oosterhuis.
The purchase order covers Pleated Air Filters (12 inches by 24 inches by 1 inch, Merv 7 for general use) under TXMAS Contract No. TXMAS-25-45002. The order specifies a quantity of 108 units at a unit price of $4.53 per filter, for a total extended price of $489.24. The commodity code is 03145, and the manufacturer is Grainger (MPN: GR6BM812241). The delivery date is scheduled for August 26, 2026, with an 8-day advance receive order (ARO) timeline. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas. Delivery instructions specify that items should be delivered to the Mail Room in Building 64A if delivery occurs outside of regular business hours.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26334349
Order Date: 8/18/2026
Internal Tracking No.: PO 26-03670
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
Raphael Oosterhuis
(512) 782-5500 2200 West 35th Street Bldg 83 Austin, TX 78703
IL-00083 - NO_BILLETS_MABRY
2200 WEST 35TH ST
Bldg 83 Austin TX 78703 United States
Ship To Attention: Raphael A Oosterhuis
Delivery Instructions: If outside of Lodging business hours, please deliver to the Mail Room in Bldg.
64A
NOTE TO CONTRACTOR: IL-00083 - NO_BILLETS_MABRY
2200 WEST 35TH ST
Bldg 83 Austin TX 78703 United States
Ship To Attention: Raphael A Oosterhuis
Delivery Instructions: If outside of Lodging business hours, please deliver to the Mail Room in Bldg.
64A
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 Chandra Thompson chandra.thompson@military.texas.gov (512) 782-3915
Purchase Order PO No. 26334349
Order Date: 8/18/2026
Internal Tracking No.: PO 26-03670
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03145 6B976 Pleated Air Filter 12 In X 24 In X 1 In Merv 7 Gen Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 8/26/2026 N o t e s : I L - 0 0 0 8 3 -
NO_BILLETS_MABRY
2200 WEST 35TH ST
Bldg 83 Austin TX 78703 United States
Ship To Attention: Raphael A Oosterhuis
Delivery Instructions: If outside of Lodging business hours, please deliver to the Mail Room in Bldg.
64A
MPN: GR6BM812241
Manufacturer Name: GRAINGER
108 EACH 4.53 $489.24
Total $489.24
File details come from the government source that posted it. Updated .