Contract 26241341

The Texas Military Department issued Purchase Order No. 26241341 to W.W. Grainger, Inc. dba Grainger on April 16, 2026, for procurement of materials under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with purchaser Gilbert Gipson representing the Texas Military Department. The prime contractor, identified in supporting documentation as Bullchase, Inc. of Cedar Park, Texas, delivered goods to Fort Wolters in Mineral Wells, Texas, with delivery scheduled for April 17, 2026. The total contract value is $463.86, representing a single line item order for 463.86 units at a unit price of $1.00 each.

The purchase order qualifies for exemption from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4), confirming the procurement is for exclusive use by the state entity. Billing was directed to the Texas Military Department's Accounts Payable office in Austin, with shipment oversight managed by Jonathan Whitehead at Fort Wolters. The Arrival Ready to Order (ARO) delivery window was specified as one day from the purchase order date, indicating expedited fulfillment requirements for this state procurement.