Contract 26333744

The Texas Military Department (Agency 401) issued Purchase Order No. 26333744 to Bullchase, Inc., located in Cedar Park, Texas, on August 13, 2026, under the underlying contract with W.W. Grainger, Inc. dba Grainger (Contract TXMAS-25-45002). The purchase order was processed through the Texas Statewide Procurement Division with Chandra Thompson serving as the purchaser. The total contract value is $3,476.40, covering 3,476.4 units at a unit price of $1.00 each under National Institute of Governmental Purchasing (NIGP) Code 45000. Delivery was scheduled for August 14, 2026, with a one-day awaiting requested order period.

The goods were designated for shipment to JLOC - Lonestar, located at 2200 West 35th Street, Building 8, Austin, Texas 78703. As this purchase was for the exclusive use of a state agency, the State of Texas tax exemption applied. The specific product line items procured under Contract TXMAS-25-45002 from W.W. Grainger, Inc. dba Grainger are not explicitly detailed in the available documentation, though the contract references general procurement through Grainger's supply catalog under NIGP Code 45000.