Contract 26216528

The Texas Military Department awarded a purchase order (PO No. 26216528) to W.W. Grainger, Inc. dba Grainger on March 23, 2026, under contract TXMAS-25-45002 for supplies procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract value totaled $665.78 for supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Bullchase, Inc. served as the purchasing entity facilitating the transaction, with delivery directed to Camp Swift in Bastrop, Texas, and billing routed to the Texas Military Department's Accounts Payable office in Austin.

The purchase order specified a single line item with a quantity of 665.78 units at a unit price of $1.00 per unit, with an estimated delivery window of one day from the order date. As a state purchase, the transaction was exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific products or materials included in this order are not detailed in the available documentation; however, the materials were designated for exclusive use by the State of Texas. No ongoing contract period was specified; rather, this represented a discrete procurement transaction completed upon delivery.