25193739-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25193739
- Contract number
- 25193739
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193739) issued by the Texas Military Department on 7/23/2025, with Bullchase, Inc. as the contractor. The purchase order involves W.W. Grainger, Inc. as the supplier, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary point of contact for the order is Carlos Ayub, and the billing and shipping will occur at the Texas Military Department's location in Austin, TX.
The purchase order is for a single line item (Quantity: 1) at a unit price of $1.00, with a total extended price of $334.26. The item is referenced under the TXMAS contract (Contract Type: TXMAS), with a delivery date of 7/24/2025 and a quick 1-day delivery after receipt (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The specific details reference a Bullchase quote #101158, with the manufacturer being W.W. Grainger, Inc.
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Text version
Purchase Order PO No. 25193739
Order Date: 7/23/2025
Internal Tracking No.: 25-03476
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN TX 78703
NOTE TO CONTRACTOR: POC:Carlos Ayub ayub_carlos@bah.com
(214) 714-7823 Bldg #35
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Military Department - 401 Joann Hernandez joann.hernandez@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45002 W.W.
Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 7/24/2025 Notes: Per bullchase quote#101158 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
334.26 EACH 1.00 $334.26
Total $334.26
File details come from the government source that posted it. Updated .