25193801-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25193801
- Contract number
- 25193801
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25193801) issued by the Texas Military Department on 7/24/2025, involving Bullchase, Inc. as the contractor and W.W. Grainger, Inc. as the supplier. The purchase order utilizes a TXMAS (Texas Multiple Award Schedule) contract and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary point of contact being Lorenza Herrera from the Texas Military Department.
The purchase order is for a quantity of 867.6 units at a unit price of $1.00, resulting in a total contract value of $867.60. The contract specifies a delivery date of 7/25/2025 with an immediate delivery ARO (After Receipt of Order) of 1 day. The order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The contract is identified by the TXMAS-25-45002 contract number, with W.W. Grainger, Inc. listed as the manufacturer and supplier.
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Text version
Purchase Order PO No. 25193801
Order Date: 7/24/2025
Internal Tracking No.: 25-03486
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
900 WEST RANKIN ROAD
HOUSTON TX 77067
NOTE TO CONTRACTOR: TMD Contact:
Timothy Hill 512-226-3348 or 832-491-3087 timothy.e.hill28.nfg@army.mil
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 Lorenza Herrera lorenza.herrera@military.texas.gov (512) 782-5253
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: 7/25/2025 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
867.6 EACH 1.00 $867.60
Total $867.60
File details come from the government source that posted it. Updated .