25214166-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214166
- Contract number
- 25214166
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214166) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 8/14/2025, with an internal tracking number of 304-25-2027. The purchasing agency is working with Bullchase, Inc. (located in Cedar Park, TX) as the contractor, and the order is being processed through W.W. Grainger, Inc. under the TXMAS-25-45002 contract.
The purchase order consists of two line items: 73,250 units at $1.00 each for a Sourcing Quote from W.W. Grainger, totaling $73,250.00, and an additional $159.00 for Oversized Freight Quote, bringing the total contract value to $73,409.00. The order has a quick turnaround time with delivery scheduled for 8/15/2025 (1 day after order), and delivery is restricted to Monday-Friday between 8:00 AM-4:30 PM. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The point of contact for this order is Laura Brashare, who can be reached at 512-936-6115.
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Text version
Purchase Order PO No. 25214166
Order Date: 8/14/2025
Internal Tracking No.: 304-25-2027
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin TX 78744
NOTE TO CONTRACTOR:
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
Comptroller Of Public Accounts -
Jennifer Williams Jennifer.Williams@cpa.texas.gov (512) 936-4806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 S o u r c i n g - Q u o t e -
TXMAS-25-450
Sourcing Quote TXMAS-25-45002 W.W. Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 8/15/2025 Notes: POC: Laura Brashare @ 512 936-6115 Delivery: Mon-Fri 8:00AM-4:30PM
Quote attached 101690.
Delivery M P N : S o u r c i n g Q u o t e
TXMAS-25-45002
Manufacturer Name: W.W. Grainger, Inc. dba Grainger
73,250 EACH 1.00 $73,250.00
Purchase Order PO No. 25214166
Order Date: 8/14/2025
Internal Tracking No.: 304-25-2027
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45000 S o u r c i n g - Q u o t e -
TXMAS-25-450
Oversized Freight Quote Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 8/15/2025 Notes: POC: Laura Brashare @ 512 936-6115 Delivery: Mon-Fri 8:00AM-4:30PM
Quote attached 101690.
Delivery MPN: Oversized Freight Quote Manufacturer Name: Oversized Freight Quote
1 EACH 159.00 $159.00
Total $73,409.00
File details come from the government source that posted it. Updated .