Contract 26159079

The Texas Military Department issued Purchase Order No. 26159079 on January 26, 2026, to procure 2,143.48 units of materials through W.W. Grainger, Inc. dba Grainger under statewide contract TXMAS-25-45002. The prime contractor sourced these materials under National Institute of Governmental Purchasing (NIGP) Code 45000 at a unit price of $1.00 per item, resulting in a cumulative contract value of $2,143.48. The materials qualify for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as they are procured for exclusive use by the State of Texas.

The purchase order was fulfilled with delivery scheduled for January 27, 2026, at Camp Bowie Training Center in Brownwood, Texas, with an accelerated receipt of goods timeframe of one day. The contracting organization is the Texas Military Department - 401, with Ronald Bullock serving as the purchasing agent. The specific product descriptions and detailed line item information are referenced under the statewide contract TXMAS-25-45002, with fulfillment coordinated through Bullchase, Inc., a Cedar Park, Texas-based contractor operating under the primary Grainger contract vehicle.