Contract 26026247

W.W. Grainger, Inc. dba Grainger was awarded a contract by the Texas Military Department on November 14, 2025, under the TXMAS-25-45002 procurement vehicle. The contract, with a cumulative value of $2,230.82, involves a purchase order (PO No. 26026247) processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The specific details of the line item indicate a quantity of 2,230.82 units at a unit price of $1, with delivery expected within one day after receipt of order (ARO).

The purchase order is designated as tax-exempt under Texas Tax Code, Section 151.309(4), signifying the materials are for exclusive use by the State of Texas. The delivery is to be made to the Texas Military Department's location at 2200 W. 35th Street, Building 8, Austin, TX 78703. While the precise nature of the goods is not explicitly detailed, the contract involves Bullchase, Inc. as the contractor and W.W. Grainger, Inc. as the supplier, with primary contact Lorenza Herrera from the Texas Military Department overseeing the procurement process.