25214321-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214321
- Contract number
- 25214321
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214321) issued by the Texas Military Department on 8/18/2025, with an internal tracking number of 25-03704. The order is placed with Bullchase, Inc. located in Cedar Park, TX, and will be shipped to Leon McCowan at the Texas Military Department in Austin, TX. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract with W.W. Grainger, Inc., utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order comprises two line items: 75 non-sparking push broom handles (1TDZ5) priced at $47.94 each, totaling $3,595.50, and 75 push broom heads (49UG23) with phosphor bronze stiff bristles priced at $143.96 each, totaling $10,797.00. The total contract value is $14,392.50, with a quick delivery timeframe of 1 day after receipt of order (ARO), specifically scheduled for 8/19/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25214321
Order Date: 8/18/2025
Internal Tracking No.: 25-03704
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
Leon McCowan
(512) 782-5382 2200 W 35th Street Bldg. 38 Austin TX 78703
NOTE TO CONTRACTOR: Attn: Leon McCowan @ Building 38 512-782-5382
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 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111
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: 8/19/2025 Notes: 75 ea 1TDZ5 Brush & Broom Handles;
Non-Sparking Push Broom Handle:
Tapered, Fiberglass, 58 in Lg, 1 in Dia, Wood, Fixed Handle: $47.94 each MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
3,595.5 EACH 1.00 $3,595.50
Purchase Order PO No. 25214321
Order Date: 8/18/2025
Internal Tracking No.: 25-03704
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/19/2025 Notes: 75 ea 49UG23 Broom Heads Push Broom Head: Tapered, 12 in Sweep Face, Phosphor Bronze, Brown, Stiff Bristle Firmness: $143.96 each MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
10,797 EACH 1.00 $10,797.00
Total $14,392.50
File details come from the government source that posted it. Updated .