27001123-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27001123
- Contract number
- 27001123
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27001123) issued on September 11, 2026, documents a procurement transaction between the Texas Military Department and Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Larry Thomas serving as the agency purchaser. The goods will be delivered to Fort Wolters in Mineral Wells, Texas, under the direction of Jonathan Whitehead.
The purchase order covers 360 units of Pleated Air Filters (20 In X 20 In X 1 In, Merv 7 Gen Use) manufactured by Grainger, with MPN GR6BM820201, at a unit price of $5.14 per filter for a total contract value of $1,850.40. The order is placed under contract TXMAS-25-45002 (TXMAS contract type) with an 8-day delivery window and a scheduled delivery date of September 21, 2026. As a purchase by the State of Texas, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001123
Order Date: 9/11/2026
Internal Tracking No.: 27-00085
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 Whitehead
(512) 782-6733
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 Larry Thomas larry.thomas@military.texas.gov (512) 123-4567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03145 6B938 Pleated Air Filter 20 In X 20 In X 1 In Merv 7 Gen Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 9/21/2026
MPN: GR6BM820201
Manufacturer Name: GRAINGER
360 EACH 5.14 $1,850.40
Total $1,850.40
File details come from the government source that posted it. Updated .