26004322-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26004322
- Contract number
- 26004322
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004322) issued by the Texas Military Department, located in Austin and Brownwood, TX, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Bullchase, Inc., based in Cedar Park, TX, with the order referencing a TXMAS contract (TXMAS-25-45002) through W.W. Grainger, Inc.
The purchase order is for a single line item with an oversized freight quote, totaling $7,693.04. The primary item is priced at $7,534.04, with an additional $159.00 for freight. The order has a delivery date of 10/1/2025 with a 1-day delivery ARO (After Receipt of Order). The purchase replaces a previous TxSmartbuy Requisition (2515879) and is secured under a state tax exemption for exclusive state use, as outlined in Texas Tax Code, Section 151.309(4). The primary point of contact for this order is Leslie Gervais from the Texas Military Department.
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Text version
Purchase Order PO No. 26004322
Order Date: 9/30/2025
Internal Tracking No.: 25-03893
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
5601 FM 45 SOUTH
CAMP BOWIE
BROWNWOOD TX 76801
NOTE TO CONTRACTOR: TMD Contact:
Leslie Gervais Phone: 512-782-5676 Email: leslie.h.gervais.nfg@cfmo.mil.texas.gov
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 Robert Black robert.black@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: 10/1/2025 Notes: Per Bullchase Quote 103993.
Replaces TxSmartbuy Requisition 2515879 with freight seperated MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
7,534.04 EACH 1.00 $7,534.04
Purchase Order PO No. 26004322
Order Date: 9/30/2025
Internal Tracking No.: 25-03893
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45000 Q u o t e
TXMAS-25-450
Oversized Freight Quote Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 10/1/2025 Notes: Per Bullchase Quote 103993.
Replaces TxSmartbuy Requisition 2515879 with freight seperated MPN: Oversized Freight Quote Manufacturer Name: Oversized Freight Quote
1 EACH 159.00 $159.00
Total $7,693.04
File details come from the government source that posted it. Updated .