26003317-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26003317
- Contract number
- 26003317
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003317) issued by the Texas Military Department, located in Austin, TX, on 9/24/2025. The purchase order involves Bullchase, Inc. from Cedar Park, TX as the primary contractor, with W.W. Grainger, Inc. dba Grainger as the supplier under a Texas Multiple Award Schedule (TXMAS) contract. The document includes contact information for key personnel, including Michael Heimbuch from the Texas Military Department and Haley Curry from Bullchase.
The purchase order is for a single line item, referenced with NIGP Code 45000, involving a quote from W.W. Grainger under contract TXMAS-25-45002. The quantity is 1 unit, priced at $445.37, with an immediate delivery date of 9/25/2025. 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 purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lorenza Herrera listed as the agency purchaser.
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Text version
Purchase Order PO No. 26003317
Order Date: 9/24/2025
Internal Tracking No.: 26-00192
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 Street Bldg. 38 Austin TX 78703
NOTE TO CONTRACTOR: Michael Heimbuch Phone: 512-782-5818 Email: michael.heimbuch.nfg@cfmo.mil.texas.gov
Vendor Contact:
Bullchase Haley Curry Phone: 888-558-2855 Email: haley@bullchase.com
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: 9/25/2025 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
445.37 EACH 1.00 $445.37
Total $445.37
File details come from the government source that posted it. Updated .