27001198-0.pdf

PDF 19 KB Posted Sep 11, 2026

Attached to: TX|TXMAS-25-45002|27001198
Contract number: 27001198
Issued by: Texas

About this file

Written by GovTribe AI · Sep 14, 2026

This Purchase Order (PO No. 27001198) was issued by the Texas Parks & Wildlife Department on September 11, 2026, to procure equipment and supplies from Bullchase, Inc., located in Cedar Park, Texas. The order is being billed to and shipped to the Parks & Wildlife Department's facility at 4200 Smith School Road in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002, which operates under the TXMAS contract type. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.

The purchase order includes seventeen line items totaling $5,134.92, comprising various electrical, welding, and maintenance equipment and supplies. Specific items include a receptacle (Bryant brand, $44.33), welding gloves (Condor brand, $25.31), penetrating lubricant (CRC brand, $36.72), a manual chain hoist (Dayton brand, $611.38), MIG welding wire (Hobart brand, $30.62), electrical components from Hubbell, Square D, and Raco, hex key adapters, and a tool bag set (Westward brand, $14.63). Volume discounts totaling $65.54 are applied across multiple line items. The purchase order also includes a quote from W.W. Grainger, Inc. for $4,332.46. Delivery dates range from September 14 to September 28, 2026, with most items arriving between 5 and 17 days from the order date.

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Purchase Order PO No. 27001198

Order Date: 9/11/2026

Internal Tracking No.: 0000071262

Contractor Info Bill To Ship To Bullchase, Inc.

12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613

(888) 558-2855

4200 Smith School road Attn: Accounts Payable Austin TX 78744

John Cowart

(512) 389-4910 4200 Smith School Road HQ Warehouse Austin, TX 78744

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

Parks & Wildlife Department - 802 Synthia De-Hoyos Synthia.DeHoyos@tpwd.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 28595 49YY65 Receptacle Single 10-50 Black 125/250V Ac 50 A 3 Pole / 3 Wire Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 9/28/2026

MPN: 9306

Manufacturer Name: BRYANT

1 EACH 44.33 $44.33

2 28595 49YY65 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 9/28/2026

1 EACH -1.21 $-1.21

Order Date: 9/11/2026

Internal Tracking No.: 0000071262

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 34548 1AD18 Welding Gloves Wing Thumb Gauntlet Cuff White Goatskin Condor L Glove Size 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/16/2026

MPN: 1AD18

Manufacturer Name: CONDOR

1 EACH 25.31 $25.31

4 34548 1AD18 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/16/2026

1 EACH -0.29 $-0.29

5 40573 1MEC7 Penetrating Lubricant Aerosol Can 20 Oz Petroleum Distillates Base Nsf H2 Amber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/18/2026

MPN: 03027

Manufacturer Name: CRC

2 EACH 18.36 $36.72

6 40573 1MEC7 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/18/2026

1 EACH -5.52 $-5.52

7 56048 29XP25 Manual Chain Hoist Hook Mounted - No Trolley 1 000 Lb Lifting Capacity 15 Ft Lift Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/16/2026

MPN: 29XP25

Manufacturer Name: DAYTON

1 EACH 611.38 $611.38

8 56048 29XP25 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/16/2026

1 EACH -56.99 $-56.99

Order Date: 9/11/2026

Internal Tracking No.: 0000071262

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 89590 6ETL1 Mig Welding Wire Carbon Steel Er70S-3 0.035 In 2 Lb Plastic Spool Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 17 Delivery Date: 9/28/2026

MPN: 6ETL1

Manufacturer Name: HOBART

1 EACH 30.62 $30.62

10 28595 6C154 Wall Plate Single Circular Opening 2 Gang Silver Std Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/17/2026

MPN: SS703

Manufacturer Name: HUBBELL

1 EACH 13.41 $13.41

11 03125 20W313 Hex Key Adapter 3 1/2 In Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/18/2026

MPN: T2HKA

Manufacturer Name: JB INDUSTRIES

2 EACH 19.76 $39.52

12 28514 5A052 Electrical Box Steel Steel - 4 X 4 Square Box Material Nominal Size Square 2 Gangs Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/21/2026

MPN: 232

Manufacturer Name: RACO

1 EACH 3.59 $3.59

13 28514 5A052 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/21/2026

1 EACH -0.17 $-0.17

14 28514 1D313 Miniature Circuit Breaker 50 A 120/240V Ac Single Phase 10Ka At 120/240V Ac 2 Poles Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/16/2026

MPN: QO250

Manufacturer Name: SQUARE D

1 EACH 48.49 $48.49

Order Date: 9/11/2026

Internal Tracking No.: 0000071262

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

15 44545 32PJ43 Tool Bag Set 12 In W X 1 In D X 7 In H Black/Red/White Canvas 3 Inside Pockets 3 Bags Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/16/2026

MPN: 32PJ43

Manufacturer Name: WESTWARD

1 EACH 14.63 $14.63

16 44545 32PJ43 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/16/2026

1 EACH -1.36 $-1.36

17 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: 9/14/2026 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger

4,332.46 EACH 1.00 $4,332.46

Total $5,134.92

File details come from the government source that posted it. Updated Sep 14, 2026.